[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948441.002022-05-227617Actual
37176176.002025-02-197673Actual
134163775.392023-03-227668Actual
29546130.002024-07-217656Actual
24787707.002024-03-217664Actual
3560943.312024-12-2076511Actual
392131873.132025-03-2276612Actual
31030244.382024-08-2176311Actual
29494299.002024-07-217636Actual
302021411.802024-07-2176613Actual
2735237.002022-06-227616Actual
315404648.002024-09-207664Actual
31269167.922024-08-2176113Actual
11239338.002023-02-197613Actual
282275143.002024-06-217665Actual
28366208.002024-06-217646Actual
1629398.632023-06-2276411Actual
39032275.232025-03-2276411Actual
52311800.002022-08-227666Budget
1729887.992023-07-2276311Actual
15231172.042023-05-2276111Actual
70081805.002022-10-227664Actual
4375382.912022-07-227628Actual
38830975.342025-03-227618Actual
8397100.002022-11-227626Budget
334601455.042024-10-2176612Actual
10582280.002023-01-207616Budget
237582265.002024-02-197664Actual
29579839.002024-07-217666Actual
17919260.002023-08-227636Actual
128860.002022-05-227673Budget
211557712.002023-11-227667Actual

Generated 2025-05-21 19:14:18.085 UTC