[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-02-207616Budget
18717866.002023-09-227664Actual
14344556.092023-04-2276611Actual
1446039.062023-04-2276612Actual
165623705.002023-07-237663Actual
37707643.522025-02-207628Actual
636200.002022-04-227646Budget
1643912.462023-06-2376212Actual
20621795.002023-11-237613Actual
382693138.002025-03-237663Actual
6948577.002022-10-237614Actual
24753473.002024-03-227614Actual
2504585.002024-03-227656Actual
13165436.002023-03-237617Actual
155304205.002023-06-237663Actual
28392145.002024-06-227656Actual
502994.002022-08-237626Actual
2735237.002022-06-237616Actual
105041542.002023-01-217665Actual
1735225.232023-07-2376511Actual
41091800.002022-07-237666Budget
22719443.002024-01-217614Actual
7274100.002022-10-237626Budget
16371.002022-04-227673Actual
66842600.002022-09-227668Budget
37297743.002025-02-207615Actual
17651105.002023-08-237673Actual
351380.002022-04-227615Budget
36240298.002025-01-217616Actual
288382000.802024-06-2276611Actual
7324280.002022-10-237636Budget
20834394.002023-11-237615Actual

Generated 2025-05-22 03:46:01.609 UTC