[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
63541800.002022-09-217666Budget
33545373.192024-10-2176213Actual
10680280.002023-01-207636Budget
2540382.682024-03-2176311Actual
346101782.712024-11-2176612Actual
6104228.002022-09-217616Actual
74771051.002022-10-227666Actual
376791008.682025-02-197618Actual
39179109.272025-03-2276212Actual
4001189.002022-07-227646Actual
325441574.002024-10-217663Actual
1947380.002022-05-227617Budget
12834260.002023-03-227616Actual
1336550.002022-05-227614Budget
9467280.002022-12-207616Budget
2611190.002024-04-207656Actual
38567118.002025-03-227626Actual
37417103.002025-02-197626Actual
92512000.002022-12-207664Budget
2504585.002024-03-217656Actual
29494299.002024-07-217636Actual
31057212.472024-08-2176411Actual
24105558.002024-02-197617Actual
8349280.002022-11-227616Budget
166590.002022-05-227626Actual
577790.002022-09-217673Budget
210550.002022-04-217614Budget
21213867.762023-11-227618Actual
12176546.552023-02-197618Actual
27543389.062024-05-2176111Actual
4375382.912022-07-227628Actual
1850639.062023-08-2276612Actual

Generated 2025-05-22 01:49:22.185 UTC