[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-02-227646Budget
11566380.002023-02-227615Budget
11425480.002023-02-227614Budget
29636926.002024-07-247617Actual
97141159.002022-12-237666Actual
2831280.002022-06-257636Budget
307976538.002024-08-247667Actual
140473437.002023-04-247667Actual
3342650.762024-10-2476212Actual
31263100.002022-06-257667Budget
2041457.142023-10-2576511Actual
82693420.002022-11-257665Actual
15018642.002023-05-257617Actual
25135594.002024-03-247617Actual
2892452.892024-06-2476212Actual
25191500.002022-06-257664Budget
23044869.002024-01-237666Actual
21777740.002023-12-237664Actual
35528170.982024-12-2376211Actual
4374200.002022-07-257628Budget
285751034.432024-06-247618Actual
47612500.002022-08-257664Budget
9564280.002022-12-237636Budget
360551035.002025-01-237614Actual
119562705.002023-02-227666Actual
2598360.002022-06-257615Actual
16211184.812023-06-2576111Actual
7556535.002022-10-257617Actual
637191.002022-04-247646Actual
15231172.042023-05-2576111Actual
3790844.382025-02-2276511Actual
15139301.092023-05-257628Actual

Generated 2025-05-24 23:18:06.539 UTC