[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 32  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-07-037615Budget
22691190.002024-01-317673Actual
3445682.682024-12-0276511Actual
17679456.002023-09-027614Actual
3790844.382025-03-0276511Actual
26713167.922024-05-0176113Actual
336691714.002024-12-027663Actual
36705225.232025-01-3176311Actual
7226304.002022-11-027616Actual
9563306.002022-12-317636Actual
100414840.572022-12-317668Actual
1013276.842022-05-027628Actual
19007755.002023-10-027666Actual
34997654.002024-12-317615Actual
1025974.002023-01-317673Actual
24316139.062024-03-0176111Actual
128952.002022-06-027673Actual
38978172.042025-04-0276211Actual
1475380.002022-06-027615Budget
33754846.002024-12-027614Actual
35408520.792024-12-317628Actual
2496539.002024-04-017626Actual
2832345.002022-07-037636Actual
35171168.002024-12-317646Actual
30883437.452024-09-017628Actual
9467280.002022-12-317616Budget
18923206.002023-10-027636Actual
19419599.712023-10-0276611Actual
280153749.002024-07-027663Actual

Generated 2025-06-02 01:09:23.895 UTC