[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 32  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195467.002024-01-037626Actual
10911480.002023-02-037617Budget
13624431.002023-05-057614Actual
44333463.272022-08-057668Actual
3063380.002022-07-067617Budget
3253234.422022-07-067628Actual
21982245.002024-01-037636Actual
8493200.002022-12-067646Budget
23909249.002024-03-047616Actual
10680280.002023-02-037636Budget
137533463.002023-05-057665Actual
1582839.002023-07-067626Actual
9564280.002023-01-037636Budget
21962100.002022-06-057668Budget
12931306.002023-04-057636Actual
304144400.002024-09-047664Actual
27980751.002024-07-057613Actual
10774120.002023-02-037656Actual
35819174.942025-01-0376113Actual
17771327.002023-09-057615Actual
27543389.062024-06-0476111Actual
13718421.002023-05-057615Actual
155304205.002023-07-067663Actual
35197110.002025-01-037656Actual
188103137.002023-10-057665Actual
93882100.002023-01-037665Budget
5125200.002022-09-057646Budget
1947712.462023-10-0576112Actual
2437177.362024-03-0476311Actual
25256367.752024-04-047628Actual

Generated 2025-06-04 19:13:30.453 UTC