[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9657100.002023-01-197656Budget
13355200.002023-04-217628Budget
70092000.002022-11-217664Budget
251705356.002024-04-207667Actual
9064791.002023-01-197663Actual
4188412.002022-08-217617Actual
371192259.002025-03-217663Actual
2711500.002022-05-217664Budget
166490.002022-06-217626Budget
35582210.342025-01-1976411Actual
12553480.002023-04-217614Budget
300852234.842024-08-2076612Actual
9191495.002023-01-197614Actual
82486.002022-05-217663Actual
132273200.002023-04-217667Budget
637191.002022-05-217646Actual
2442528.422024-03-2076511Actual
27188312.002024-06-207636Actual
9932648.062023-01-197618Actual
383894906.002025-04-217664Actual
7274100.002022-11-217626Budget
1543837.992023-06-2176612Actual
10306480.002023-02-197614Budget
21333126.292023-12-2276111Actual
12979214.002023-04-217646Actual
3437578.422024-12-2176211Actual
20713106.002023-12-227673Actual
25135594.002024-04-207617Actual
227541519.002024-02-197664Actual
180031168.002023-09-217666Actual
89253999.642022-12-227668Actual
32182190.122024-10-2076411Actual

Generated 2025-06-21 01:12:58.606 UTC