[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20713106.002023-11-237673Actual
26562343.322024-04-2176611Actual
127562999.002023-03-237665Actual
365926567.872025-01-217668Actual
134163775.392023-03-237668Actual
15111775.342023-05-237618Actual
2135322.302022-05-237628Actual
31772168.002024-09-217646Actual
965888.002022-12-217656Actual
1336550.002022-05-237614Budget
11099200.002023-01-217628Budget
19185460.182023-09-227628Actual
36968327.572025-01-2176113Actual
1446039.062023-04-2276612Actual
13624431.002023-04-227614Actual
323341976.332024-09-2176612Actual
2472599.002024-03-227673Actual
74761500.002022-10-237666Budget
171855992.102023-07-237668Actual
2496539.002024-03-227626Actual
19064522.002023-09-227617Actual
23723468.002024-02-207614Actual
39298466.172025-03-2376213Actual
590310.002022-04-227636Actual
93882100.002022-12-217665Budget
23456449.702024-01-2176611Actual
33847573.002024-11-227615Actual
15587151.002023-06-237673Actual
26085135.002024-04-217646Actual
1838128.422023-08-2376511Actual
34078864.002024-11-227666Actual
1137750.002023-02-207673Actual

Generated 2025-05-22 03:16:48.833 UTC