[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262981019.282024-04-277618Actual
293812258.002024-07-287665Actual
35500369.912024-12-2776111Actual
28392145.002024-06-287656Actual
30143194.242024-07-2876113Actual
10582280.002023-01-277616Budget
9794480.002022-12-277617Budget
38234767.002025-03-297613Actual
228462877.002024-01-277665Actual
180898.002022-05-297656Actual
322421600.792024-09-2776611Actual
241260.002022-06-297673Budget
31296324.062024-08-2876213Actual
11804280.002023-02-267636Budget
92512000.002022-12-277664Budget
2293141.002024-01-277626Actual
2925100.002022-06-297656Budget
89262200.002022-11-297668Budget
9064791.002022-12-277663Actual
38595302.002025-03-297636Actual
41091800.002022-07-297666Budget
27042636.002024-05-287615Actual
36401874.002022-07-297664Actual
83750.002022-04-287663Budget
20448286.932023-10-2976611Actual
2603148.002024-04-277626Actual
348192775.002024-12-277663Actual
21007168.002023-11-297646Actual
14728404.002023-05-297615Actual
180957714.002023-08-297667Actual
541105.002022-04-287626Actual
170652573.002023-07-297667Actual

Generated 2025-05-28 21:59:44.547 UTC