[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82486.002022-05-217663Actual
2354629.482024-02-1976612Actual
12427970.002023-04-217663Actual
313282690.782024-09-2076613Actual
74771051.002022-11-217666Actual
1582839.002023-07-227626Actual
319801072.312024-10-207618Actual
29346573.002024-08-207615Actual
218692024.002024-01-197665Actual
11707286.002023-03-217616Actual
26419196.512024-05-2076111Actual
13596198.002023-05-217673Actual
2195467.002024-01-197626Actual
3720371.002022-08-217615Actual
742896.002022-05-217666Actual
262387818.002024-05-207667Actual
20621795.002023-12-227613Actual
4188412.002022-08-217617Actual
1152280.002022-06-217613Budget
19951219.002023-11-217636Actual
327572142.002024-11-207665Actual
248802645.002024-04-207665Actual
1847320.972023-09-2176112Actual
29520187.002024-08-207646Actual
390931232.702025-04-2176611Actual
111592700.002023-02-197668Budget
347271743.392024-12-2176613Actual
12694380.002023-04-217615Budget
11851200.002023-03-217646Budget
4513272.002022-09-217613Actual
1425729.482023-05-2176211Actual
33340624.172024-11-2076611Actual

Generated 2025-06-20 21:56:49.559 UTC