[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932023-12-2676211Actual
21982245.002023-12-267636Actual
1889585.002023-09-277626Actual
241260.002022-06-287673Budget
36558487.452025-01-267628Actual
109711380.002023-01-267667Actual
331663772.362024-10-277668Actual
10680280.002023-01-267636Budget
8349280.002022-11-287616Budget
32182190.122024-09-2676411Actual
5171131.002022-08-287656Actual
29225207.002024-07-277673Actual
7323293.002022-10-287636Actual
23603816.002024-02-257613Actual
10727207.002023-01-267646Actual
2652820.972024-04-2676511Actual
38858442.002025-03-287628Actual
15801200.002023-06-287616Actual
1137750.002023-02-257673Actual
4651102.002022-08-287673Actual
26004144.002024-04-267616Actual
493237.002022-04-277616Actual
22959272.002024-01-267636Actual
33113069.322022-06-287668Actual
15587151.002023-06-287673Actual
126152000.002023-03-287664Budget
326643298.002024-10-277664Actual
21213867.762023-11-287618Actual
3626776.002025-01-267626Actual
1528676.292023-05-2876311Actual
5964408.002022-09-277615Actual
7274100.002022-10-287626Budget

Generated 2025-05-28 01:40:07.624 UTC