[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-247616Budget
81293421.002022-11-247664Actual
3453750.002022-07-247663Budget
270754052.002024-05-237665Actual
274858026.992024-05-237668Actual
4651102.002022-08-247673Actual
37999215.662025-02-2176112Actual
5776101.002022-09-237673Actual
241397952.002024-02-217667Actual
353224520.002024-12-227667Actual
10307506.002023-01-227614Actual
19592817.002023-10-247613Actual
1838128.422023-08-2476511Actual
192196836.062023-09-237668Actual
251705356.002024-03-237667Actual
3253234.422022-06-247628Actual
33279149.702024-10-2376311Actual
965888.002022-12-227656Actual
823380.002022-04-237617Budget
3802758.212025-02-2176212Actual
20214473.822023-10-247628Actual
28695369.912024-06-2376111Actual
36240298.002025-01-227616Actual
17325100.762023-07-2476411Actual
81282000.002022-11-247664Budget
1476441.002022-05-247615Actual
13502810.002023-04-237613Actual
4001189.002022-07-247646Actual
37445333.002025-02-217636Actual
4326380.002022-07-247618Budget
23314147.572024-01-2276111Actual
291682294.002024-07-237663Actual

Generated 2025-05-23 20:44:42.441 UTC