[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29965741.202024-08-0276611Actual
9191495.002023-01-017614Actual
6823750.002022-11-037663Budget
22217702.612024-01-017618Actual
15615380.002023-07-047614Actual
802170.002022-12-047673Budget
27980751.002024-07-037613Actual
10774120.002023-02-017656Actual
15495856.002023-07-047613Actual
2777249.702024-06-0276212Actual
2543078.422024-04-0276411Actual
541105.002022-05-037626Actual
89253999.642022-12-047668Actual
290764803.102024-07-0376613Actual
2053312.462023-11-0376212Actual
18949131.002023-10-037646Actual
23695105.002024-03-027673Actual
278371.002022-07-047626Actual
89262200.002022-12-047668Budget
1582839.002023-07-047626Actual
33726200.002024-12-037673Actual
5636297.002022-10-037613Actual
5824550.002022-10-037614Budget
22691190.002024-02-017673Actual
1948441.002022-06-037617Actual
6623200.002022-10-037628Budget
16940107.002023-08-037656Actual
589280.002022-05-037636Budget
53694100.002022-09-037667Budget
156501071.002023-07-047664Actual
387725342.002025-04-037667Actual
222785673.912024-01-017668Actual

Generated 2025-06-02 20:15:29.457 UTC