[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-05-227665Budget
29133795.002024-07-217613Actual
8207380.002022-11-227615Budget
21962100.002022-05-227668Budget
42484100.002022-07-227667Budget
6249207.002022-09-217646Actual
6105200.002022-09-217616Budget
36650435.872025-01-2076111Actual
15708358.002023-06-227615Actual
92501590.002022-12-207664Actual
22985113.002024-01-207646Actual
272731333.002024-05-217666Actual
370271476.722025-01-2076613Actual
1760200.002022-05-227646Budget
32722643.002024-10-217615Actual
270754052.002024-05-217665Actual
2335750.002022-06-227663Budget
31254742.002022-06-227667Actual
36401874.002022-07-227664Actual
1025870.002023-01-207673Budget
5699750.002022-09-217663Budget
1623928.422023-06-2276211Actual
33113069.322022-06-227668Actual
8348275.002022-11-227616Actual
1336550.002022-05-227614Budget
27330816.002024-05-217617Actual
76163200.002022-10-227667Budget
9514102.002022-12-207626Actual
241378.002022-06-227673Actual
35936842.002025-01-207613Actual
12883100.002023-03-227626Budget
32419408.282024-09-2076213Actual

Generated 2025-05-21 04:38:32.811 UTC