[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29841167.002022-07-197666Actual
35936842.002025-02-167613Actual
78032693.562022-11-187668Actual
37445333.002025-03-187636Actual
2946680.002024-08-177626Actual
30762735.002024-09-177617Actual
1626675.232023-07-1976311Actual
21962100.002022-06-187668Budget
92501590.002023-01-167664Actual
10727207.002023-02-167646Actual
5963380.002022-10-187615Budget
316333894.002024-10-177665Actual
4572970.002022-09-187663Actual
1013276.842022-05-187628Actual
20186781.402023-11-187618Actual
7555480.002022-11-187617Budget
21955117.842022-06-187668Actual
344904148.712024-12-1876611Actual
19951219.002023-11-187636Actual
101811000.002023-02-167663Budget
15801200.002023-07-197616Actual
114872000.002023-03-187664Budget
1807100.002022-06-187656Budget
4188412.002022-08-187617Actual
10722100.002022-05-187668Budget
13596198.002023-05-187673Actual
17559760.002023-09-187613Actual
2236486.932024-01-1676211Actual
76163200.002022-11-187667Budget
262387818.002024-05-177667Actual
12365297.002023-04-187613Actual
12883100.002023-04-187626Budget

Generated 2025-06-17 21:10:56.446 UTC