[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16914148.002023-07-237646Actual
2451723.102024-02-2076112Actual
2153423.102023-11-2376112Actual
27980751.002024-06-227613Actual
1250470.002023-03-237673Budget
352384.002022-04-227615Actual
22418110.342023-12-2176411Actual
2195467.002023-12-217626Actual
2496539.002024-03-227626Actual
2354629.482024-01-2176612Actual
2275294.002022-06-237613Actual
29579839.002024-07-227666Actual
47603904.002022-08-237664Actual
35528170.982024-12-2176211Actual
33398196.512024-10-2276112Actual
5310364.002022-08-237617Actual
126141369.002023-03-237664Actual
5636297.002022-09-227613Actual
22959272.002024-01-217636Actual
10711787.482022-04-227668Actual
502994.002022-08-237626Actual
7088339.002022-10-237615Actual
18272147.572023-08-2376111Actual
105041542.002023-01-217665Actual
6295100.002022-09-227656Budget
15615380.002023-06-237614Actual
23222322.302024-01-217628Actual
34668341.612024-11-2276113Actual
334601455.042024-10-2276612Actual
325441574.002024-10-227663Actual
16354997.592023-06-2376611Actual
28366208.002024-06-227646Actual

Generated 2025-05-22 07:49:18.706 UTC