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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830027.362023-09-1676211Actual
347271743.392024-12-1676613Actual
14902116.002023-06-167646Actual
5496200.002022-09-167628Budget
35230930.002025-01-147666Actual
38858442.002025-04-167628Actual
38595302.002025-04-167636Actual
26474108.212024-05-1576311Actual
71471053.002022-11-167665Actual
10727207.002023-02-147646Actual
14012550.002023-05-167617Actual
31746284.002024-10-157636Actual
3626776.002025-02-147626Actual
108321129.002023-02-147666Actual
376216424.002025-03-167667Actual
156501071.002023-07-177664Actual
21743441.002024-01-147614Actual
37799322.042025-03-1676111Actual
28896310.342024-07-1676112Actual
411846.002022-05-167665Actual
184151053.972023-09-1676611Actual
16527727.002023-08-167613Actual
6296124.002022-10-167656Actual
93882100.002023-01-147665Budget
1953528.422023-10-1676612Actual
240481098.002024-03-157666Actual
15882137.002023-07-177646Actual
22719443.002024-02-147614Actual
26740399.502024-05-1576213Actual
16119417.762023-07-177628Actual
30620263.002024-09-157636Actual
38621167.002025-04-167646Actual

Generated 2025-06-15 05:36:31.889 UTC