[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12693427.002023-03-247615Actual
20036676.002023-10-247666Actual
23222322.302024-01-227628Actual
18682135.002022-05-247666Actual
122862700.002023-02-217668Budget
8208408.002022-11-247615Actual
23011127.002024-01-227656Actual
4699588.002022-08-247614Actual
7555480.002022-10-247617Budget
26203825.002024-04-227617Actual
347271743.392024-11-2376613Actual
36732181.612025-01-2276411Actual
2925100.002022-06-247656Budget
100422200.002022-12-227668Budget
8539100.002022-11-247656Budget
39151261.402025-03-2476112Actual
41091800.002022-07-247666Budget
3284284.002024-10-237626Actual
316333894.002024-09-227665Actual
78032693.562022-10-247668Actual
330464678.002024-10-237667Actual
171855992.102023-07-247668Actual
1832780.552023-08-2476311Actual
83750.002022-04-237663Budget
683100.002022-04-237656Budget
35728112.462024-12-2276212Actual
9515100.002022-12-227626Budget
2879213.002022-06-247646Actual
5125200.002022-08-247646Budget
12883100.002023-03-247626Budget
13971500.002022-05-247664Budget
9933380.002022-12-227618Budget

Generated 2025-05-23 20:27:51.863 UTC