[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-11-177663Budget
28695369.912025-01-1776111Actual
6623200.002023-04-197628Budget
9515100.002023-07-187626Budget
1729887.992024-02-1776311Actual
32870295.002025-05-197636Actual
33113069.322023-01-187668Actual
26144542.002024-11-167666Actual
5172100.002023-03-207656Budget
34876209.002025-07-187673Actual
338813507.002025-06-197665Actual
7274100.002023-05-207626Budget
13868202.002023-11-177636Actual
17679456.002024-03-197614Actual
32128153.952025-04-1876211Actual
170652573.002024-02-177667Actual
18717866.002024-04-187664Actual
38858442.002025-10-187628Actual
35197110.002025-07-187656Actual
9065750.002023-07-187663Budget
13307380.002023-10-187618Budget
349394665.002025-07-187664Actual
319225607.002025-04-187667Actual
37471185.002025-09-177646Actual
22904187.002024-08-177616Actual
2274280.002023-01-187613Budget
1714263.002022-12-187636Actual
26085135.002024-11-167646Actual
35936842.002025-08-187613Actual
2087576.852022-12-187618Actual
25135594.002024-10-177617Actual
1933259.272024-04-1876311Actual

Generated 2025-12-17 23:57:01.784 UTC