[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24105558.002024-02-187617Actual
10773100.002023-01-197656Budget
108321129.002023-01-197666Actual
12883100.002023-03-217626Budget
38950400.772025-03-2176111Actual
26203825.002024-04-197617Actual
32008504.122024-09-197628Actual
22959272.002024-01-197636Actual
9610200.002022-12-197646Budget
5776101.002022-09-207673Actual
5963380.002022-09-207615Budget
35528170.982024-12-1976211Actual
13953870.002023-04-207666Actual
5028100.002022-08-217626Budget
3253234.422022-06-217628Actual
365301125.342025-01-197618Actual
10774120.002023-01-197656Actual
22451449.702023-12-1976611Actual
156501071.002023-06-217664Actual
379415683.842025-02-1876611Actual
2134200.002022-05-217628Budget
5698922.002022-09-207663Actual
372394523.002025-02-187664Actual
22336146.512023-12-1976111Actual
227541519.002024-01-197664Actual
35117102.002024-12-197626Actual
184151053.972023-08-2176611Actual
1889585.002023-09-207626Actual
93872884.002022-12-197665Actual
1789164.002023-08-217626Actual
33634842.002024-11-207613Actual
109711380.002023-01-197667Actual

Generated 2025-05-20 08:45:35.054 UTC