[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21333126.292023-12-2176111Actual
1744410.332023-08-2076112Actual
6434380.002022-10-207617Budget
58842500.002022-10-207664Budget
6249207.002022-10-207646Actual
1152280.002022-06-207613Budget
274231082.922024-06-197618Actual
82486.002022-05-207663Actual
2056448.632023-11-2076612Actual
263598540.632024-05-197668Actual
1528676.292023-06-2076311Actual
23695105.002024-03-197673Actual
1632029.482023-07-2176511Actual
31177117.782024-09-1976212Actual
26474108.212024-05-1976311Actual
2136185.872023-12-2176211Actual
19951219.002023-11-207636Actual
24016125.002024-03-197656Actual
36791748.652025-02-1876611Actual
3100384.802024-09-1976211Actual
198381877.002023-11-207665Actual
34548293.322024-12-2076112Actual
10726200.002023-02-187646Budget
26326504.122024-05-197628Actual
7418100.002022-11-207656Budget
3220984.802024-10-1976511Actual
35582210.342025-01-1876411Actual
24938186.002024-04-197616Actual
38354864.002025-04-207614Actual
5449642.002022-09-207618Actual
29439237.002024-08-197616Actual
36650435.872025-02-1876111Actual

Generated 2025-06-19 03:54:26.050 UTC