[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13894163.002023-04-217646Actual
9564280.002022-12-207636Budget
3579539.002022-07-227614Actual
22599750.002024-01-207613Actual
3675982.682025-01-2076511Actual
87405403.002022-11-227667Actual
15231172.042023-05-2276111Actual
246683019.002024-03-217663Actual
2879213.002022-06-227646Actual
1992381.002023-10-227626Actual
12177380.002023-02-197618Budget
21333126.292023-11-2276111Actual
35700247.572024-12-2076112Actual
9466304.002022-12-207616Actual
2351419.912024-01-2076112Actual
288382000.802024-06-2176611Actual
19277168.852023-09-2176111Actual
3626776.002025-01-207626Actual
1012200.002022-04-217628Budget
741798.002022-10-227656Actual
30472624.002024-08-217615Actual
132273200.002023-03-227667Budget
1528676.292023-05-2276311Actual
4327525.332022-07-227618Actual
32100343.322024-09-2076111Actual
49022900.002022-08-227665Budget
1686067.002023-07-227626Actual
3204210651.282024-09-207668Actual
5310364.002022-08-227617Actual
29579839.002024-07-217666Actual
1210787.002022-05-227663Actual
23222322.302024-01-207628Actual

Generated 2025-05-22 01:56:06.957 UTC