[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17325100.762023-07-2376411Actual
74761500.002022-10-237666Budget
33726200.002024-11-227673Actual
244591125.252024-02-2076611Actual
3579539.002022-07-237614Actual
12932280.002023-03-237636Budget
21955117.842022-05-237668Actual
18563784.002023-09-227613Actual
157433276.002023-06-237665Actual
7274100.002022-10-237626Budget
237582265.002024-02-207664Actual
38830975.342025-03-237618Actual
258492766.002024-04-217664Actual
2504585.002024-03-227656Actual
326643298.002024-10-227664Actual
19419599.712023-09-2276611Actual
31057212.472024-08-2276411Actual
33132510.182024-10-227628Actual
161538510.332023-06-237668Actual
28366208.002024-06-227646Actual
33939289.002024-11-227616Actual
11803345.002023-02-207636Actual
965625.342022-04-227618Actual
33847573.002024-11-227615Actual
114872000.002023-02-207664Budget
93872884.002022-12-217665Actual
119571600.002023-02-207666Budget
178062928.002023-08-237665Actual
11706280.002023-02-207616Budget
184151053.972023-08-2376611Actual
30351188.002024-08-227673Actual
22451449.702023-12-2176611Actual

Generated 2025-05-22 03:47:12.485 UTC