[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002022-12-047613Actual
31746284.002024-10-027636Actual
17325100.762023-08-0376411Actual
192196836.062023-10-037668Actual
8348275.002022-12-047616Actual
7275142.002022-11-037626Actual
2195467.002024-01-017626Actual
22599750.002024-02-017613Actual
22391112.462024-01-0176311Actual
346101782.712024-12-0376612Actual
30975347.572024-09-0276111Actual
30646174.002024-09-027646Actual
9004272.002023-01-017613Actual
11098285.932023-02-017628Actual
1735225.232023-08-0376511Actual
135374529.002023-05-037663Actual
22904187.002024-02-017616Actual
802170.002022-12-047673Budget
105032800.002023-02-017665Budget
1484890.002023-06-037626Actual
25814636.002024-05-027614Actual
334601455.042024-11-0276612Actual
201281934.002023-11-037667Actual
114864093.002023-03-037664Actual
25348168.852024-04-0276111Actual
5078275.002022-09-037636Actual
17559760.002023-09-037613Actual
3437578.422024-12-0376211Actual
3560943.312025-01-0176511Actual
38354864.002025-04-037614Actual
262387818.002024-05-027667Actual
241378.002022-07-047673Actual

Generated 2025-06-03 00:58:54.612 UTC