[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166490.002022-05-217626Budget
4699588.002022-08-217614Actual
14902116.002023-05-217646Actual
13355200.002023-03-217628Budget
54090.002022-04-207626Budget
28603546.552024-06-207628Actual
26740399.502024-04-1976213Actual
386801134.002025-03-217666Actual
135374529.002023-04-207663Actual
3437578.422024-11-2076211Actual
35819174.942024-12-1976113Actual
98533200.002022-12-197667Budget
2926129.002022-06-217656Actual
252906623.932024-03-207668Actual
11238280.002023-02-187613Budget
1832780.552023-08-2176311Actual
78042200.002022-10-217668Budget
10630107.002023-01-197626Actual
33726200.002024-11-207673Actual
965625.342022-04-207618Actual
15998558.002023-06-217617Actual
9191495.002022-12-197614Actual
33252183.742024-10-2076211Actual
31269167.922024-08-2076113Actual
18563784.002023-09-207613Actual
1930525.232023-09-2076211Actual
3453750.002022-07-217663Budget
6296124.002022-09-207656Actual
10120275.002023-01-197613Actual
38737728.002025-03-217617Actual
1476441.002022-05-217615Actual
32419408.282024-09-1976213Actual

Generated 2025-05-20 21:46:10.204 UTC