[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14876249.002023-06-217636Actual
29546130.002024-08-207656Actual
35936842.002025-02-197613Actual
29579839.002024-08-207666Actual
11803345.002023-03-217636Actual
1525927.362023-06-2176211Actual
19711497.002023-11-217614Actual
15313110.342023-06-2176411Actual
137533463.002023-05-217665Actual
22067760.002024-01-197666Actual
2442528.422024-03-2076511Actual
358794094.312025-01-1976613Actual
32300242.252024-10-2076112Actual
13306648.062023-04-217618Actual
35197110.002025-01-197656Actual
82702100.002022-12-227665Budget
103672000.002023-02-197664Budget
128952.002022-06-217673Actual
4001189.002022-08-217646Actual
21333126.292023-12-2276111Actual
1727159.272023-08-2176211Actual
2832345.002022-07-227636Actual
262981019.282024-05-207618Actual
4840400.002022-09-217615Actual
23044869.002024-02-197666Actual
326643298.002024-11-207664Actual
7695531.392022-11-217618Actual
30975347.572024-09-2076111Actual
20093550.002023-11-217617Actual
11754100.002023-03-217626Budget
192196836.062023-10-217668Actual
1735225.232023-08-2176511Actual

Generated 2025-06-20 05:04:56.833 UTC