[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-09-227628Budget
353224520.002024-12-217667Actual
12225200.002023-02-207628Budget
35528170.982024-12-2176211Actual
281345681.002024-06-227664Actual
6433450.002022-09-227617Actual
13813216.002023-04-227616Actual
6153100.002022-09-227626Budget
9794480.002022-12-217617Budget
376791008.682025-02-207618Actual
36321230.002025-01-217646Actual
28777196.512024-06-2276411Actual
348192775.002024-12-217663Actual
22418110.342023-12-2176411Actual
637191.002022-04-227646Actual
1750236.932023-07-2376612Actual
39151261.402025-03-2376112Actual
7087380.002022-10-237615Budget
32815280.002024-10-227616Actual
35145314.002024-12-217636Actual
384823478.002025-03-237665Actual
20981249.002023-11-237636Actual
2832345.002022-06-237636Actual
97141159.002022-12-217666Actual
2652820.972024-04-2176511Actual
3453750.002022-07-237663Budget
4981239.002022-08-237616Actual
16973724.002023-07-237666Actual
9065750.002022-12-217663Budget
3171881.002024-09-217626Actual
3954242.002022-07-237636Actual
127562999.002023-03-237665Actual

Generated 2025-05-22 08:09:30.845 UTC