[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26740399.502024-04-2176213Actual
226344358.002024-01-217663Actual
3579539.002022-07-237614Actual
29225207.002024-07-227673Actual
24316139.062024-02-2076111Actual
2765284.802024-05-2276511Actual
28750229.492024-06-2276311Actual
2203480.002023-12-217656Actual
21033121.002023-11-237656Actual
3856200.002022-07-237616Budget
36968327.572025-01-2176113Actual
2393643.002024-02-207626Actual
2135322.302022-05-237628Actual
98544145.002022-12-217667Actual
331041072.312024-10-227618Actual
22599750.002024-01-217613Actual
353801014.742024-12-217618Actual
9932648.062022-12-217618Actual
22451449.702023-12-2176611Actual
288382000.802024-06-2276611Actual
5077280.002022-08-237636Budget
122862700.002023-02-207668Budget
388928657.302025-03-237668Actual
32419408.282024-09-2176213Actual
85991500.002022-11-237666Budget
7226304.002022-10-237616Actual
31505950.002024-09-217614Actual
8818563.212022-11-237618Actual
13596198.002023-04-227673Actual
325441574.002024-10-227663Actual
10727207.002023-01-217646Actual
105041542.002023-01-217665Actual

Generated 2025-05-22 03:10:08.379 UTC