[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27188312.002024-06-047636Actual
3204380.002022-07-067618Budget
25909458.002024-05-047615Actual
11098285.932023-02-037628Actual
2442528.422024-03-0476511Actual
21033121.002023-12-067656Actual
18949131.002023-10-057646Actual
31177117.782024-09-0476212Actual
19419599.712023-10-0576611Actual
33754846.002024-12-057614Actual
25786147.002024-05-047673Actual
258492766.002024-05-047664Actual
35171168.002025-01-037646Actual
9191495.002023-01-037614Actual
35936842.002025-02-037613Actual
17325100.762023-08-0576411Actual
9190550.002023-01-037614Budget
24938186.002024-04-047616Actual
284251138.002024-07-057666Actual
9005280.002023-01-037613Budget
4188412.002022-08-057617Actual
34668341.612024-12-0576113Actual
178062928.002023-09-057665Actual
1930525.232023-10-0576211Actual
315404648.002024-10-047664Actual
29043569.682024-07-0576213Actual
3100384.802024-09-0476211Actual
23396110.342024-02-0376411Actual
2274280.002022-07-067613Budget
2560725.232024-04-0476612Actual
1137670.002023-03-057673Budget
18181319.272023-09-057628Actual

Generated 2025-06-04 22:11:26.693 UTC