[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10774120.002023-01-217656Actual
1747112.462023-07-2376212Actual
17651105.002023-08-237673Actual
35555210.342024-12-2176311Actual
272731333.002024-05-227666Actual
29931199.702024-07-2276411Actual
14135334.422023-04-227628Actual
27188312.002024-05-227636Actual
18775341.002023-09-227615Actual
2925100.002022-06-237656Budget
210550.002022-04-227614Budget
7695531.392022-10-237618Actual
3782776.292025-02-2076211Actual
323341976.332024-09-2176612Actual
34904873.002024-12-217614Actual
22904187.002024-01-217616Actual
3437578.422024-11-2276211Actual
3560943.312024-12-2176511Actual
20036676.002023-10-237666Actual
103672000.002023-01-217664Budget
211557712.002023-11-237667Actual
637191.002022-04-227646Actual
14928113.002023-05-237656Actual
2777249.702024-05-2276212Actual
4698550.002022-08-237614Budget
25019113.002024-03-227646Actual
3905944.382025-03-2376511Actual
37771232.002022-07-237665Actual
15111775.342023-05-237618Actual
465090.002022-08-237673Budget
24316139.062024-02-2076111Actual
8207380.002022-11-237615Budget

Generated 2025-05-22 03:23:28.146 UTC