[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-09-237617Budget
36732181.612025-01-2276411Actual
12693427.002023-03-247615Actual
1582839.002023-06-247626Actual
16914148.002023-07-247646Actual
55585289.062022-08-247668Actual
5171131.002022-08-247656Actual
23456449.702024-01-2276611Actual
1744410.332023-07-2476112Actual
185983573.002023-09-237663Actual
2878200.002022-06-247646Budget
2545753.952024-03-2376511Actual
13502810.002023-04-237613Actual
310915364.692024-08-2376611Actual
26713167.922024-04-2276113Actual
4001189.002022-07-247646Actual
29904234.812024-07-2376311Actual
9794480.002022-12-227617Budget
26144542.002024-04-227666Actual
35197110.002024-12-227656Actual
15801200.002023-06-247616Actual
101811000.002023-01-227663Budget
375301213.002025-02-217666Actual
85991500.002022-11-247666Budget
20926200.002023-11-247616Actual
1543837.992023-05-2476612Actual
32100343.322024-09-2276111Actual
2095362.002023-11-247626Actual
34695324.062024-11-2376213Actual
383894906.002025-03-247664Actual
741798.002022-10-247656Actual
17325100.762023-07-2476411Actual

Generated 2025-05-23 05:31:55.795 UTC