[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25909458.002024-05-017615Actual
14928113.002023-06-027656Actual
2334836.002022-07-037663Actual
15587151.002023-07-037673Actual
35555210.342024-12-3176311Actual
2644776.292024-05-0176211Actual
353801014.742024-12-317618Actual
9065750.002022-12-317663Budget
1152280.002022-06-027613Budget
1714263.002022-06-027636Actual
242586978.482024-03-017668Actual
1938653.952023-10-0276511Actual
346101782.712024-12-0276612Actual
34402231.612024-12-0276311Actual
177132732.002023-09-027664Actual
28100921.002024-07-027614Actual
2832345.002022-07-037636Actual
5825564.002022-10-027614Actual
364725179.002025-01-317667Actual
2946680.002024-08-017626Actual
16833240.002023-08-027616Actual
20305192.252023-11-0276111Actual
12552528.002023-04-027614Actual
2134200.002022-06-027628Budget
33398196.512024-11-0176112Actual
15998558.002023-07-037617Actual
5964408.002022-10-027615Actual
21927190.002023-12-317616Actual
22008176.002023-12-317646Actual
4512280.002022-09-027613Budget
1525927.362023-06-0276211Actual
371192259.002025-03-027663Actual

Generated 2025-06-02 01:21:23.184 UTC