[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002022-12-217673Budget
13306648.062023-03-237618Actual
33939289.002024-11-227616Actual
29346573.002024-07-227615Actual
13025100.002023-03-237656Budget
44342600.002022-07-237668Budget
184151053.972023-08-2376611Actual
14517672.002023-05-237613Actual
29904234.812024-07-2276311Actual
310915364.692024-08-2276611Actual
33279149.702024-10-2276311Actual
2095362.002023-11-237626Actual
361822084.002025-01-217665Actual
360894659.002025-01-217664Actual
1582839.002023-06-237626Actual
19419599.712023-09-2276611Actual
35819174.942024-12-2176113Actual
1431183.742023-04-2276411Actual
24787707.002024-03-227664Actual
3720371.002022-07-237615Actual
2457630.552024-02-2076612Actual
31385875.002024-09-217613Actual
1211750.002022-05-237663Budget
17679456.002023-08-237614Actual
36995359.152025-01-2176213Actual
18153614.732023-08-237618Actual
9793515.002022-12-217617Actual
9932648.062022-12-217618Actual
36347146.002025-01-217656Actual
134163775.392023-03-237668Actual
5698922.002022-09-227663Actual
7274100.002022-10-237626Budget

Generated 2025-05-22 05:38:31.542 UTC