[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18060522.002023-08-257617Actual
228462877.002024-01-237665Actual
13962637.002022-05-257664Actual
6575380.002022-09-247618Budget
9191495.002022-12-237614Actual
12224237.452023-02-227628Actual
2236486.932023-12-2376211Actual
137533463.002023-04-247665Actual
5699750.002022-09-247663Budget
21777740.002023-12-237664Actual
3720371.002022-07-257615Actual
8492211.002022-11-257646Actual
52311800.002022-08-257666Budget
5125200.002022-08-257646Budget
13502810.002023-04-247613Actual
4121700.002022-04-247665Budget
127562999.002023-03-257665Actual
33398196.512024-10-2476112Actual
883985.002022-04-247667Actual
26203825.002024-04-237617Actual
3560943.312024-12-2376511Actual
85991500.002022-11-257666Budget
1250590.002023-03-257673Actual
19007755.002023-09-247666Actual
37497153.002025-02-227656Actual
2250910.332023-12-2376112Actual
1336550.002022-05-257614Budget
20073721.002022-05-257667Actual
9515100.002022-12-237626Budget
23194648.062024-01-237618Actual
32128153.952024-09-2376211Actual
690070.002022-10-257673Budget

Generated 2025-05-24 06:53:45.226 UTC