[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-10-067628Actual
196263227.002023-11-067663Actual
32392238.102024-10-0576113Actual
4327525.332022-08-067618Actual
31385875.002024-10-057613Actual
21120515.002023-12-077617Actual
590310.002022-05-067636Actual
6434380.002022-10-067617Budget
36412500.002022-08-067664Budget
34078864.002024-12-067666Actual
85982328.002022-12-077666Actual
28723115.652024-07-0676211Actual
15708358.002023-07-077615Actual
365301125.342025-02-047618Actual
21955117.842022-06-067668Actual
119562705.002023-03-067666Actual
66842600.002022-10-067668Budget
263598540.632024-05-057668Actual
296715104.002024-08-057667Actual
101801016.002023-02-047663Actual
16211184.812023-07-0776111Actual
7882280.002022-12-077613Budget
4326380.002022-08-067618Budget
2831277.002024-07-067626Actual
83750.002022-05-067663Budget
7370250.002022-11-067646Actual
27571128.422024-06-0576211Actual
251705356.002024-04-057667Actual
375301213.002025-03-067666Actual
33122100.002022-07-077668Budget
10121280.002023-02-047613Budget
252906623.932024-04-057668Actual

Generated 2025-06-05 21:27:54.719 UTC