[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-207617Budget
5698922.002022-10-197663Actual
590310.002022-05-197636Actual
7555480.002022-11-197617Budget
10711787.482022-05-197668Actual
9005280.002023-01-177613Budget
52311800.002022-09-197666Budget
32100343.322024-10-1876111Actual
21927190.002024-01-177616Actual
245446.082024-03-1876212Actual
2925100.002022-07-207656Budget
108321129.002023-02-177666Actual
2765284.802024-06-1876511Actual
37707643.522025-03-197628Actual
3904100.002022-08-197626Budget
24105558.002024-03-187617Actual
8492211.002022-12-207646Actual
16119417.762023-07-207628Actual
21835421.002024-01-177615Actual
5964408.002022-10-197615Actual
350322601.002025-01-177665Actual
136582310.002023-05-197664Actual
2946680.002024-08-187626Actual
64966363.002022-10-197667Actual
20083100.002022-06-197667Budget
37497153.002025-03-197656Actual
312112452.932024-09-1876612Actual
7943929.002022-12-207663Actual
637191.002022-05-197646Actual
36558487.452025-02-177628Actual
30379864.002024-09-187614Actual
10727207.002023-02-177646Actual

Generated 2025-06-18 07:13:44.967 UTC