[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-01-227628Budget
2000383.002023-10-247656Actual
28777196.512024-06-2376411Actual
31772168.002024-09-227646Actual
27980751.002024-06-237613Actual
20073721.002022-05-247667Actual
36968327.572025-01-2276113Actual
22067760.002023-12-227666Actual
26203825.002024-04-227617Actual
690070.002022-10-247673Budget
2831277.002024-06-237626Actual
29043569.682024-06-2376213Actual
5698922.002022-09-237663Actual
8396131.002022-11-247626Actual
71471053.002022-10-247665Actual
54090.002022-04-237626Budget
128952.002022-05-247673Actual
2537628.422024-03-2376211Actual
9610200.002022-12-227646Budget
373323510.002025-02-217665Actual
26059198.002024-04-227636Actual
4048118.002022-07-247656Actual
26085135.002024-04-227646Actual
6295100.002022-09-237656Budget
3782776.292025-02-2176211Actual
28896310.342024-06-2376112Actual
21624658.002023-12-227613Actual
81293421.002022-11-247664Actual
37204819.002025-02-217614Actual
28366208.002024-06-237646Actual
6105200.002022-09-237616Budget
6948577.002022-10-247614Actual

Generated 2025-05-23 04:44:16.330 UTC