[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33132510.182024-10-247628Actual
32870295.002024-10-247636Actual
30762735.002024-08-247617Actual
1714263.002022-05-257636Actual
26419196.512024-04-2376111Actual
18272147.572023-08-2576111Actual
22599750.002024-01-237613Actual
32896202.002024-10-247646Actual
27744326.302024-05-2476112Actual
2293141.002024-01-237626Actual
16888277.002023-07-257636Actual
541105.002022-04-247626Actual
1384064.002023-04-247626Actual
11050380.002023-01-237618Budget
319225607.002024-09-237667Actual
211561.002022-04-247614Actual
38621167.002025-03-257646Actual
34784809.002024-12-237613Actual
32155193.322024-09-2376311Actual
14821186.002023-05-257616Actual
246683019.002024-03-247663Actual
35528170.982024-12-2376211Actual
11566380.002023-02-227615Budget
182147731.532023-08-257668Actual
27330816.002024-05-247617Actual
20741446.002023-11-257614Actual
12036368.002023-02-227617Actual
1528676.292023-05-2576311Actual
27042636.002024-05-247615Actual
14284113.532023-04-2476311Actual
13355200.002023-03-257628Budget
1643912.462023-06-2576212Actual

Generated 2025-05-24 17:57:40.534 UTC