[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-02-207636Actual
15882137.002023-06-237646Actual
353180.002022-07-237673Actual
101811000.002023-01-217663Budget
1012200.002022-04-227628Budget
24938186.002024-03-227616Actual
22599750.002024-01-217613Actual
1025870.002023-01-217673Budget
12552528.002023-03-237614Actual
2351419.912024-01-2176112Actual
349394665.002024-12-217664Actual
1440217.782023-04-2276112Actual
20834394.002023-11-237615Actual
112991000.002023-02-207663Budget
36849211.402025-01-2176112Actual
742896.002022-04-227666Actual
36027152.002025-01-217673Actual
21063953.002023-11-237666Actual
170652573.002023-07-237667Actual
11707286.002023-02-207616Actual
269845529.002024-05-227664Actual
108321129.002023-01-217666Actual
155304205.002023-06-237663Actual
360551035.002025-01-217614Actual
1442911.402023-04-2276212Actual
26144542.002024-04-217666Actual
19896178.002023-10-237616Actual
29636926.002024-07-227617Actual
64966363.002022-09-227667Actual
4840400.002022-08-237615Actual
8349280.002022-11-237616Budget
29931199.702024-07-2276411Actual

Generated 2025-05-22 16:34:58.614 UTC