[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23194648.062024-02-177618Actual
116284520.002023-03-197665Actual
10630107.002023-02-177626Actual
114872000.002023-03-197664Budget
237582265.002024-03-187664Actual
17651105.002023-09-197673Actual
29439237.002024-08-187616Actual
34784809.002025-01-177613Actual
16260.002022-05-197673Budget
11804280.002023-03-197636Budget
4698550.002022-09-197614Budget
1460894.002023-06-197673Actual
36732181.612025-02-1776411Actual
130871196.002023-04-197666Actual
85991500.002022-12-207666Budget
309177252.732024-09-187668Actual
134152700.002023-04-197668Budget
7371200.002022-11-197646Budget
198381877.002023-11-197665Actual
145515426.002023-06-197663Actual
353801014.742025-01-177618Actual
5824550.002022-10-197614Budget
2878200.002022-07-207646Budget
18153614.732023-09-197618Actual
8207380.002022-12-207615Budget
35090225.002025-01-177616Actual
122855551.182023-03-197668Actual
11099200.002023-02-177628Budget
9514102.002023-01-177626Actual
17771327.002023-09-197615Actual
376216424.002025-03-197667Actual
2831277.002024-07-197626Actual

Generated 2025-06-18 13:56:23.815 UTC