[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12693427.002023-03-297615Actual
2831277.002024-06-287626Actual
380612408.252025-02-2676612Actual
2987784.802024-07-2876211Actual
30975347.572024-08-2876111Actual
8349280.002022-11-297616Budget
1629398.632023-06-2976411Actual
35408520.792024-12-277628Actual
18563784.002023-09-287613Actual
4188412.002022-07-297617Actual
9515100.002022-12-277626Budget
22391112.462023-12-2776311Actual
1440217.782023-04-2876112Actual
12979214.002023-03-297646Actual
19896178.002023-10-297616Actual
127552800.002023-03-297665Budget
34078864.002024-11-287666Actual
316333894.002024-09-277665Actual
1416910298.242023-04-287668Actual
23695105.002024-02-267673Actual
8867200.002022-11-297628Budget
26004144.002024-04-277616Actual
325441574.002024-10-287663Actual
35819174.942024-12-2776113Actual
7226304.002022-10-297616Actual
36401874.002022-07-297664Actual
132273200.002023-03-297667Budget
322421600.792024-09-2776611Actual
13596198.002023-04-287673Actual
914252.002022-12-277673Actual
83750.002022-04-287663Budget
85991500.002022-11-297666Budget

Generated 2025-05-28 08:26:05.009 UTC