[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002023-07-237636Actual
1713280.002022-05-237636Budget
1948441.002022-05-237617Actual
134152700.002023-03-237668Budget
26713167.922024-04-2176113Actual
17123698.062023-07-237618Actual
2892452.892024-06-2276212Actual
17386434.812023-07-2376611Actual
232567202.732024-01-217668Actual
10727207.002023-01-217646Actual
9563306.002022-12-217636Actual
26144542.002024-04-217666Actual
3204210651.282024-09-217668Actual
10307506.002023-01-217614Actual
2195467.002023-12-217626Actual
35936842.002025-01-217613Actual
12224237.452023-02-207628Actual
145515426.002023-05-237663Actual
24398102.892024-02-2076411Actual
285751034.432024-06-227618Actual
6153100.002022-09-227626Budget
2711500.002022-04-227664Budget
1189788.002023-02-207656Actual
13025100.002023-03-237656Budget
21415112.462023-11-2376411Actual
883985.002022-04-227667Actual
38119281.962025-02-2076113Actual
29757504.122024-07-227628Actual
150538778.002023-05-237667Actual
227541519.002024-01-217664Actual
166821684.002023-07-237664Actual
2879213.002022-06-237646Actual

Generated 2025-05-22 03:07:25.088 UTC