[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4374200.002022-08-227628Budget
2041457.142023-11-2276511Actual
161538510.332023-07-237668Actual
32722643.002024-11-217615Actual
25019113.002024-04-217646Actual
24016125.002024-03-217656Actual
6763280.002022-11-227613Budget
326643298.002024-11-217664Actual
2863711764.942024-07-227668Actual
7695531.392022-11-227618Actual
37176176.002025-03-227673Actual
25256367.752024-04-217628Actual
38540288.002025-04-227616Actual
637191.002022-05-227646Actual
26474108.212024-05-2176311Actual
384823478.002025-04-227665Actual
1847320.972023-09-2276112Actual
29043569.682024-07-2276213Actual
24197723.822024-03-217618Actual
392131873.132025-04-2276612Actual
31477180.002024-10-217673Actual
11239338.002023-03-227613Actual
124261000.002023-04-227663Budget
34576117.782024-12-2276212Actual
30620263.002024-09-217636Actual
1933259.272023-10-2276311Actual
15801200.002023-07-237616Actual
202474643.592023-11-227668Actual
323341976.332024-10-2176612Actual
5496200.002022-09-227628Budget
313282690.782024-09-2176613Actual
13025100.002023-04-227656Budget

Generated 2025-06-21 16:39:40.966 UTC