[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-197656Budget
325441574.002024-11-207663Actual
10121280.002023-02-197613Budget
14012550.002023-05-217617Actual
6434380.002022-10-217617Budget
39151261.402025-04-2176112Actual
25019113.002024-04-207646Actual
29931199.702024-08-2076411Actual
353801014.742025-01-197618Actual
5698922.002022-10-217663Actual
42484100.002022-08-217667Budget
361822084.002025-02-197665Actual
9980372.302023-01-197628Actual
177132732.002023-09-217664Actual
5636297.002022-10-217613Actual
307976538.002024-09-207667Actual
1713280.002022-06-217636Budget
690170.002022-11-217673Actual
23456449.702024-02-1976611Actual
81282000.002022-12-227664Budget
4047100.002022-08-217656Budget
1250470.002023-04-217673Budget
15587151.002023-07-227673Actual
26059198.002024-05-207636Actual
71482100.002022-11-217665Budget
1760200.002022-06-217646Budget
2832345.002022-07-227636Actual
10630107.002023-02-197626Actual
146702606.002023-06-217664Actual
2236486.932024-01-1976211Actual
262387818.002024-05-207667Actual
262981019.282024-05-207618Actual

Generated 2025-06-21 00:54:18.414 UTC