[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-02-197615Budget
52302758.002022-09-217666Actual
55572600.002022-09-217668Budget
19803449.002023-11-217615Actual
21388102.892023-12-2276311Actual
6762358.002022-11-217613Actual
3171881.002024-10-207626Actual
2777249.702024-06-2076212Actual
13166480.002023-04-217617Budget
2334836.002022-07-227663Actual
8492211.002022-12-227646Actual
34876209.002025-01-197673Actual
28340339.002024-07-217636Actual
22719443.002024-02-197614Actual
36347146.002025-02-197656Actual
11098285.932023-02-197628Actual
18775341.002023-10-217615Actual
135374529.002023-05-217663Actual
10680280.002023-02-197636Budget
32629912.002024-11-207614Actual
58851769.002022-10-217664Actual
16371.002022-05-217673Actual
36401874.002022-08-217664Actual
2053312.462023-11-2176212Actual
30975347.572024-09-2076111Actual
12427970.002023-04-217663Actual
2442528.422024-03-2076511Actual
365301125.342025-02-197618Actual
19157842.012023-10-217618Actual
36437901.002025-02-197617Actual
3675982.682025-02-1976511Actual
29904234.812024-08-2076311Actual

Generated 2025-06-20 05:58:10.603 UTC