[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4326380.002022-07-217618Budget
134163775.392023-03-217668Actual
82486.002022-04-207663Actual
35197110.002024-12-197656Actual
12176546.552023-02-187618Actual
3391276.002022-07-217613Actual
120984735.002023-02-187667Actual
38647148.002025-03-217656Actual
15801200.002023-06-217616Actual
33340624.172024-10-2076611Actual
38567118.002025-03-217626Actual
22812383.002024-01-197615Actual
12694380.002023-03-217615Budget
883985.002022-04-207667Actual
22280.002022-04-207613Budget
9933380.002022-12-197618Budget
33726200.002024-11-207673Actual
4981239.002022-08-217616Actual
36705225.232025-01-1976311Actual
319225607.002024-09-197667Actual
25786147.002024-04-197673Actual
156501071.002023-06-217664Actual
2652820.972024-04-1976511Actual
35145314.002024-12-197636Actual
21033121.002023-11-217656Actual
29494299.002024-07-207636Actual
15381700.002022-05-217665Budget
33113069.322022-06-217668Actual
16740429.002023-07-217615Actual
2203480.002023-12-197656Actual
25191500.002022-06-217664Budget
16260.002022-04-207673Budget

Generated 2025-05-21 00:17:03.292 UTC