[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-03-217614Budget
3396670.002024-11-207626Actual
17030558.002023-07-217617Actual
20073721.002022-05-217667Actual
1153303.002022-05-217613Actual
2831277.002024-06-207626Actual
5497352.602022-08-217628Actual
22067760.002023-12-197666Actual
34228907.162024-11-207618Actual
16619196.002023-07-217673Actual
914252.002022-12-197673Actual
1647025.232023-06-2176612Actual
14107648.062023-04-207618Actual
93872884.002022-12-197665Actual
21388102.892023-11-2176311Actual
37587752.002025-02-187617Actual
3856200.002022-07-217616Budget
33754846.002024-11-207614Actual
31505950.002024-09-197614Actual
37084891.002025-02-187613Actual
26551650.002022-06-217665Actual
7556535.002022-10-217617Actual
21835421.002023-12-197615Actual
109711380.002023-01-197667Actual
2050615.652023-10-2176112Actual
241260.002022-06-217673Budget
221593681.002023-12-197667Actual
35408520.792024-12-197628Actual
2831280.002022-06-217636Budget
23011127.002024-01-197656Actual
14344556.092023-04-2076611Actual
1626675.232023-06-2176311Actual

Generated 2025-05-20 19:39:28.789 UTC