[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37176176.002025-02-207673Actual
180957714.002023-08-237667Actual
38234767.002025-03-237613Actual
10306480.002023-01-217614Budget
206563458.002023-11-237663Actual
18923206.002023-09-227636Actual
14876249.002023-05-237636Actual
3437578.422024-11-2276211Actual
21955117.842022-05-237668Actual
32155193.322024-09-2176311Actual
1525927.362023-05-2376211Actual
93872884.002022-12-217665Actual
24753473.002024-03-227614Actual
29346573.002024-07-227615Actual
82693420.002022-11-237665Actual
39032275.232025-03-2376411Actual
145515426.002023-05-237663Actual
274858026.992024-05-227668Actual
1643912.462023-06-2376212Actual
7943929.002022-11-237663Actual
31772168.002024-09-217646Actual
25181050.002022-06-237664Actual
577790.002022-09-227673Budget
232567202.732024-01-217668Actual
35582210.342024-12-2176411Actual
15495856.002023-06-237613Actual
8866285.932022-11-237628Actual
19277168.852023-09-2276111Actual
25909458.002024-04-217615Actual
2777249.702024-05-2276212Actual
3252200.002022-06-237628Budget
2434455.022024-02-2076211Actual

Generated 2025-05-23 02:45:42.743 UTC