[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 64  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3719380.002022-08-147615Budget
6295100.002022-10-147656Budget
2250910.332024-01-1276112Actual
35700247.572025-01-1276112Actual
914370.002023-01-127673Budget
322421600.792024-10-1376611Actual
3954242.002022-08-147636Actual
3063380.002022-07-157617Budget
9005280.002023-01-127613Budget
351380.002022-05-147615Budget
281345681.002024-07-147664Actual
7087380.002022-11-147615Budget
9610200.002023-01-127646Budget
18775341.002023-10-147615Actual
22599750.002024-02-127613Actual
26144542.002024-05-137666Actual
7323293.002022-11-147636Actual
11238280.002023-03-147613Budget
14728404.002023-06-147615Actual
37854255.022025-03-1476311Actual
19157842.012023-10-147618Actual
33398196.512024-11-1376112Actual
26922200.002024-06-137673Actual
238512843.002024-03-137665Actual
7742229.872022-11-147628Actual

Generated 2025-06-14 00:39:31.447 UTC