[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-06-197665Budget
9933380.002023-01-177618Budget
12979214.002023-04-197646Actual
24845317.002024-04-187615Actual
1446039.062023-05-1976612Actual
1713280.002022-06-197636Budget
29757504.122024-08-187628Actual
361822084.002025-02-177665Actual
32155193.322024-10-1876311Actual
34576117.782024-12-1976212Actual
6433450.002022-10-197617Actual
28723115.652024-07-1976211Actual
27980751.002024-07-197613Actual
60262900.002022-10-197665Budget
5698922.002022-10-197663Actual
53704987.002022-09-197667Actual
10726200.002023-02-177646Budget
3626776.002025-02-177626Actual
1431183.742023-05-1976411Actual
309177252.732024-09-187668Actual
9466304.002023-01-177616Actual
16211184.812023-07-2076111Actual
2735237.002022-07-207616Actual
3005155.022024-08-1876212Actual
13813216.002023-05-197616Actual
357611932.712025-01-1776612Actual
16371.002022-05-197673Actual
3064505.002022-07-207617Actual
241397952.002024-03-187667Actual
32870295.002024-11-187636Actual
2863711764.942024-07-197668Actual
63541800.002022-10-197666Budget

Generated 2025-06-18 03:33:41.892 UTC