[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23723468.002024-02-187614Actual
2135322.302022-05-217628Actual
322421600.792024-09-1976611Actual
1933259.272023-09-2076311Actual
33252183.742024-10-2076211Actual
112981030.002023-02-187663Actual
23314147.572024-01-1976111Actual
278371.002022-06-217626Actual
93872884.002022-12-197665Actual
3100384.802024-08-2076211Actual
5497352.602022-08-217628Actual
290764803.102024-06-2076613Actual
37390256.002025-02-187616Actual
11804280.002023-02-187636Budget
327572142.002024-10-207665Actual
1835487.992023-08-2176411Actual
34402231.612024-11-2076311Actual
2156728.422023-11-2176612Actual
802071.002022-11-217673Actual
7226304.002022-10-217616Actual
1760200.002022-05-217646Budget
22418110.342023-12-1976411Actual
9564280.002022-12-197636Budget
6249207.002022-09-207646Actual
1517310266.422023-05-217668Actual
3204380.002022-06-217618Budget
226344358.002024-01-197663Actual
210550.002022-04-207614Budget
38858442.002025-03-217628Actual
32155193.322024-09-1976311Actual
3396670.002024-11-207626Actual
35197110.002024-12-197656Actual

Generated 2025-05-20 08:11:16.283 UTC