[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9467280.002022-12-217616Budget
28750229.492024-06-2276311Actual
1992381.002023-10-237626Actual
1623928.422023-06-2376211Actual
4326380.002022-07-237618Budget
14876249.002023-05-237636Actual
7226304.002022-10-237616Actual
126152000.002023-03-237664Budget
3253234.422022-06-237628Actual
4047100.002022-07-237656Budget
2033348.632023-10-2376211Actual
259442190.002024-04-217665Actual
2461599.002022-06-237614Actual
153471393.342023-05-2376611Actual
112991000.002023-02-207663Budget
10121280.002023-01-217613Budget
6249207.002022-09-227646Actual
30259817.002024-08-227613Actual
21120515.002023-11-237617Actual
382693138.002025-03-237663Actual
13813216.002023-04-227616Actual
18563784.002023-09-227613Actual
11099200.002023-01-217628Budget
6104228.002022-09-227616Actual
350322601.002024-12-217665Actual
19007755.002023-09-227666Actual
27330816.002024-05-227617Actual
28340339.002024-06-227636Actual
1830027.362023-08-2376211Actual
33847573.002024-11-227615Actual
38540288.002025-03-237616Actual
3579539.002022-07-237614Actual

Generated 2025-05-22 07:15:36.575 UTC