[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31385875.002024-09-217613Actual
10774120.002023-01-217656Actual
2472599.002024-03-227673Actual
12552528.002023-03-237614Actual
802170.002022-11-237673Budget
47603904.002022-08-237664Actual
32601203.002024-10-227673Actual
9514102.002022-12-217626Actual
2437177.362024-02-2076311Actual
37854255.022025-02-2076311Actual
216582148.002023-12-217663Actual
33939289.002024-11-227616Actual
34548293.322024-11-2276112Actual
30023266.722024-07-2276112Actual
802071.002022-11-237673Actual
590310.002022-04-227636Actual
3445682.682024-11-2276511Actual
236384392.002024-02-207663Actual
3782776.292025-02-2076211Actual
3790844.382025-02-2076511Actual
7882280.002022-11-237613Budget
315404648.002024-09-217664Actual
35287720.002024-12-217617Actual
17945123.002023-08-237646Actual
15372703.002022-05-237665Actual
335771513.562024-10-2276613Actual
541105.002022-04-227626Actual
188103137.002023-09-227665Actual
2135322.302022-05-237628Actual
16091723.822023-06-237618Actual
93882100.002022-12-217665Budget
32100343.322024-09-2176111Actual

Generated 2025-05-22 03:37:00.088 UTC