[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9466304.002022-12-287616Actual
1889585.002023-09-297626Actual
965625.342022-04-297618Actual
22418110.342023-12-2876411Actual
18923206.002023-09-297636Actual
361822084.002025-01-287665Actual
11050380.002023-01-287618Budget
6105200.002022-09-297616Budget
302021411.802024-07-2976613Actual
109723200.002023-01-287667Budget
1525927.362023-05-3076211Actual
18691400.002022-05-307666Budget
15856208.002023-06-307636Actual
379415683.842025-02-2776611Actual
42484100.002022-07-307667Budget
81282000.002022-11-307664Budget
4000200.002022-07-307646Budget
105041542.002023-01-287665Actual
54090.002022-04-297626Budget
1416910298.242023-04-297668Actual
1153303.002022-05-307613Actual
365301125.342025-01-287618Actual
31798151.002024-09-287656Actual
245446.082024-02-2776212Actual
251705356.002024-03-297667Actual
37707643.522025-02-277628Actual
7943929.002022-11-307663Actual
2156728.422023-11-3076612Actual
1250470.002023-03-307673Budget
97141159.002022-12-287666Actual
9329380.002022-12-287615Budget
82702100.002022-11-307665Budget

Generated 2025-05-29 07:18:29.026 UTC