[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23723468.002024-02-227614Actual
2496539.002024-03-247626Actual
35117102.002024-12-237626Actual
6948577.002022-10-257614Actual
245446.082024-02-2276212Actual
19419599.712023-09-2476611Actual
12177380.002023-02-227618Budget
10726200.002023-01-237646Budget
242586978.482024-02-227668Actual
18868170.002023-09-247616Actual
307976538.002024-08-247667Actual
11566380.002023-02-227615Budget
3005155.022024-07-2476212Actual
35528170.982024-12-2376211Actual
322421600.792024-09-2376611Actual
2735237.002022-06-257616Actual
6822732.002022-10-257663Actual
34046155.002024-11-247656Actual
13920123.002023-04-247656Actual
8492211.002022-11-257646Actual
17919260.002023-08-257636Actual
29851400.002022-06-257666Budget
12035480.002023-02-227617Budget
241260.002022-06-257673Budget
1210787.002022-05-257663Actual
49013865.002022-08-257665Actual
4187380.002022-07-257617Budget
5310364.002022-08-257617Actual
36849211.402025-01-2376112Actual
10583260.002023-01-237616Actual
7274100.002022-10-257626Budget
1947712.462023-09-2476112Actual

Generated 2025-05-24 05:01:26.350 UTC