[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1760200.002022-06-047646Budget
30620263.002024-09-037636Actual
28896310.342024-07-0476112Actual
11238280.002023-03-047613Budget
100422200.002023-01-027668Budget
3253234.422022-07-057628Actual
352384.002022-05-047615Actual
1897576.002023-10-047656Actual
12932280.002023-04-047636Budget
92512000.002023-01-027664Budget
38595302.002025-04-047636Actual
1517310266.422023-06-047668Actual
2598360.002022-07-057615Actual
15708358.002023-07-057615Actual
16973724.002023-08-047666Actual
2334836.002022-07-057663Actual
128860.002022-06-047673Budget
2293141.002024-02-027626Actual
39271269.682025-04-0476113Actual
13718421.002023-05-047615Actual
1025974.002023-02-027673Actual
331041072.312024-11-037618Actual
35819174.942025-01-0276113Actual
26419196.512024-05-0376111Actual
35500369.912025-01-0276111Actual
180898.002022-06-047656Actual
3802758.212025-03-0476212Actual
21007168.002023-12-057646Actual
21927190.002024-01-027616Actual
32008504.122024-10-037628Actual
33847573.002024-12-047615Actual
29851400.002022-07-057666Budget

Generated 2025-06-03 10:49:33.283 UTC