[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393643.002024-02-207626Actual
1626675.232023-06-2376311Actual
14107648.062023-04-227618Actual
25814636.002024-04-217614Actual
259442190.002024-04-217665Actual
8445312.002022-11-237636Actual
29494299.002024-07-227636Actual
2926129.002022-06-237656Actual
42484100.002022-07-237667Budget
38830975.342025-03-237618Actual
38146380.212025-02-2076213Actual
268653140.002024-05-227663Actual
39032275.232025-03-2376411Actual
6822732.002022-10-237663Actual
9005280.002022-12-217613Budget
2156728.422023-11-2376612Actual
24938186.002024-03-227616Actual
28695369.912024-06-2276111Actual
44342600.002022-07-237668Budget
34347445.452024-11-2276111Actual
12035480.002023-02-207617Budget
28777196.512024-06-2276411Actual
12978200.002023-03-237646Budget
16371.002022-04-227673Actual
411846.002022-04-227665Actual
42471357.002022-07-237667Actual
683100.002022-04-227656Budget
14012550.002023-04-227617Actual
278290.002022-06-237626Budget
29841167.002022-06-237666Actual
29520187.002024-07-227646Actual
4698550.002022-08-237614Budget

Generated 2025-05-22 05:45:18.856 UTC