[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-04-037673Actual
33113069.322022-07-047668Actual
33132510.182024-11-027628Actual
130871196.002023-04-037666Actual
3252200.002022-07-047628Budget
33726200.002024-12-037673Actual
5497352.602022-09-037628Actual
5698922.002022-10-037663Actual
98533200.002023-01-017667Budget
47603904.002022-09-037664Actual
319801072.312024-10-027618Actual
20186781.402023-11-037618Actual
3905944.382025-04-0376511Actual
22985113.002024-02-017646Actual
39179109.272025-04-0376212Actual
37854255.022025-03-0376311Actual
1953528.422023-10-0376612Actual
383894906.002025-04-037664Actual
7418100.002022-11-037656Budget
22280.002022-05-037613Budget
15313110.342023-06-0376411Actual
21927190.002024-01-017616Actual
19951219.002023-11-037636Actual
2540382.682024-04-0276311Actual
13166480.002023-04-037617Budget
109723200.002023-02-017667Budget
15615380.002023-07-047614Actual
372394523.002025-03-037664Actual
8819380.002022-12-047618Budget
15856208.002023-07-047636Actual
8539100.002022-12-047656Budget
1616200.002022-06-037616Budget

Generated 2025-06-02 21:33:37.339 UTC