[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-03-2276511Actual
101811000.002023-01-207663Budget
20621795.002023-11-227613Actual
6295100.002022-09-217656Budget
228462877.002024-01-207665Actual
124261000.002023-03-227663Budget
28777196.512024-06-2176411Actual
31798151.002024-09-207656Actual
23695105.002024-02-197673Actual
103661389.002023-01-207664Actual
278290.002022-06-227626Budget
6433450.002022-09-217617Actual
3719380.002022-07-227615Budget
16973724.002023-07-227666Actual
36849211.402025-01-2076112Actual
2878200.002022-06-227646Budget
4573750.002022-08-227663Budget
5825564.002022-09-217614Actual
3445682.682024-11-2176511Actual
238512843.002024-02-197665Actual
201281934.002023-10-227667Actual
7556535.002022-10-227617Actual
21955117.842022-05-227668Actual
180898.002022-05-227656Actual
12553480.002023-03-227614Budget
802170.002022-11-227673Budget
23909249.002024-02-197616Actual
134163775.392023-03-227668Actual
359702110.002025-01-207663Actual
15615380.002023-06-227614Actual
153471393.342023-05-2276611Actual
1543837.992023-05-2276612Actual

Generated 2025-05-21 13:29:41.712 UTC