[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25256367.752024-03-287628Actual
364725179.002025-01-277667Actual
33994298.002024-11-287636Actual
1137670.002023-02-267673Budget
17243128.422023-07-2976111Actual
41091800.002022-07-297666Budget
23011127.002024-01-277656Actual
1211750.002022-05-297663Budget
26551650.002022-06-297665Actual
7742229.872022-10-297628Actual
19977137.002023-10-297646Actual
119571600.002023-02-267666Budget
2041457.142023-10-2976511Actual
37204819.002025-02-267614Actual
34046155.002024-11-287656Actual
27188312.002024-05-287636Actual
2334836.002022-06-297663Actual
3253234.422022-06-297628Actual
63541800.002022-09-287666Budget
32601203.002024-10-287673Actual
114872000.002023-02-267664Budget
21033121.002023-11-297656Actual
2144227.362023-11-2976511Actual
20981249.002023-11-297636Actual
37084891.002025-02-267613Actual
4000200.002022-07-297646Budget
29965741.202024-07-2876611Actual
16940107.002023-07-297656Actual
109723200.002023-01-277667Budget
58842500.002022-09-287664Budget
31746284.002024-09-277636Actual
20083100.002022-05-297667Budget

Generated 2025-05-28 03:16:25.679 UTC