[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 832  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278371.002022-06-257626Actual
10773100.002023-01-237656Budget
30023266.722024-07-2476112Actual
21476847.582023-11-2576611Actual
5699750.002022-09-247663Budget
5776101.002022-09-247673Actual
1647025.232023-06-2576612Actual
309177252.732024-08-247668Actual
27160104.002024-05-247626Actual
7942750.002022-11-257663Budget
21982245.002023-12-237636Actual
202474643.592023-10-257668Actual
1013276.842022-04-247628Actual
5496200.002022-08-257628Budget
1947380.002022-05-257617Budget
307051091.002024-08-247666Actual
1889585.002023-09-247626Actual
4980200.002022-08-257616Budget
16973724.002023-07-257666Actual
1643912.462023-06-2576212Actual
17123698.062023-07-257618Actual
26922200.002024-05-247673Actual
319801072.312024-09-237618Actual
7275142.002022-10-257626Actual
11239338.002023-02-227613Actual
25814636.002024-04-237614Actual
4121700.002022-04-247665Budget
284251138.002024-06-247666Actual
32896202.002024-10-247646Actual
11707286.002023-02-227616Actual
32722643.002024-10-247615Actual
27744326.302024-05-2476112Actual

Generated 2025-05-24 23:14:13.568 UTC