[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-06-307636Actual
89253999.642022-11-307668Actual
8819380.002022-11-307618Budget
29931199.702024-07-2976411Actual
5124174.002022-08-307646Actual
16833240.002023-07-307616Actual
27042636.002024-05-297615Actual
28340339.002024-06-297636Actual
2472599.002024-03-297673Actual
20713106.002023-11-307673Actual
52302758.002022-08-307666Actual
12978200.002023-03-307646Budget
1137670.002023-02-277673Budget
11804280.002023-02-277636Budget
2134200.002022-05-307628Budget
32128153.952024-09-2876211Actual
8446280.002022-11-307636Budget
914370.002022-12-287673Budget
11099200.002023-01-287628Budget
116272800.002023-02-277665Budget
7556535.002022-10-307617Actual
101801016.002023-01-287663Actual
18563784.002023-09-297613Actual
8867200.002022-11-307628Budget
23222322.302024-01-287628Actual
244591125.252024-02-2776611Actual
4651102.002022-08-307673Actual
25692728.002024-04-287613Actual
11238280.002023-02-277613Budget
9981200.002022-12-287628Budget
3675982.682025-01-2876511Actual
122862700.002023-02-277668Budget

Generated 2025-05-29 08:50:21.027 UTC