[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28603546.552024-06-237628Actual
5078275.002022-08-247636Actual
25348168.852024-03-2376111Actual
4187380.002022-07-247617Budget
8348275.002022-11-247616Actual
377416993.642025-02-217668Actual
26326504.122024-04-227628Actual
30883437.452024-08-237628Actual
1632029.482023-06-2476511Actual
34548293.322024-11-2376112Actual
590310.002022-04-237636Actual
965625.342022-04-237618Actual
92501590.002022-12-227664Actual
1012200.002022-04-237628Budget
37390256.002025-02-217616Actual
11051688.972023-01-227618Actual
12693427.002023-03-247615Actual
127552800.002023-03-247665Budget
6948577.002022-10-247614Actual
49022900.002022-08-247665Budget
11803345.002023-02-217636Actual
39005177.362025-03-2476311Actual
31831879.002024-09-227666Actual
35846387.222024-12-2276213Actual
9563306.002022-12-227636Actual
263598540.632024-04-227668Actual
25181050.002022-06-247664Actual
347271743.392024-11-2376613Actual
13920123.002023-04-237656Actual
146702606.002023-05-247664Actual
11850195.002023-02-217646Actual
26830690.002024-05-237613Actual

Generated 2025-05-23 17:30:06.561 UTC