[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-11-177614Budget
105041542.002023-02-157665Actual
262981019.282024-05-167618Actual
4980200.002022-09-177616Budget
27451576.852024-06-167628Actual
5171131.002022-09-177656Actual
38737728.002025-04-177617Actual
2735237.002022-07-187616Actual
1714263.002022-06-177636Actual
319801072.312024-10-167618Actual
35819174.942025-01-1576113Actual
5078275.002022-09-177636Actual
280153749.002024-07-177663Actual
590310.002022-05-177636Actual
373323510.002025-03-177665Actual
93872884.002023-01-157665Actual
166490.002022-06-177626Budget
11238280.002023-03-177613Budget
15231172.042023-06-1776111Actual
1543837.992023-06-1776612Actual
2293141.002024-02-157626Actual
38354864.002025-04-177614Actual
7883289.002022-12-187613Actual
5699750.002022-10-177663Budget
32100343.322024-10-1676111Actual
38447562.002025-04-177615Actual
33113069.322022-07-187668Actual
36027152.002025-02-157673Actual
82702100.002022-12-187665Budget
33634842.002024-12-177613Actual
273657904.002024-06-167667Actual
15111775.342023-06-177618Actual

Generated 2025-06-16 09:58:34.241 UTC