[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6948577.002022-10-297614Actual
24993213.002024-03-287636Actual
26950972.002024-05-287614Actual
134152700.002023-03-297668Budget
100414840.572022-12-277668Actual
5776101.002022-09-287673Actual
1647025.232023-06-2976612Actual
119562705.002023-02-267666Actual
185983573.002023-09-287663Actual
29851400.002022-06-297666Budget
7418100.002022-10-297656Budget
334601455.042024-10-2876612Actual
2540382.682024-03-2876311Actual
54090.002022-04-287626Budget
1337599.002022-05-297614Actual
577790.002022-09-287673Budget
21982245.002023-12-277636Actual
4121700.002022-04-287665Budget
11898100.002023-02-267656Budget
5310364.002022-08-297617Actual
2086380.002022-05-297618Budget
9932648.062022-12-277618Actual
175944582.002023-08-297663Actual
11706280.002023-02-267616Budget
8539100.002022-11-297656Budget
1517310266.422023-05-297668Actual
285176466.002024-06-287667Actual
63551629.002022-09-287666Actual
36558487.452025-01-277628Actual
17679456.002023-08-297614Actual
27042636.002024-05-287615Actual
11238280.002023-02-267613Budget

Generated 2025-05-28 07:51:46.343 UTC