[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086380.002022-06-217618Budget
4326380.002022-08-217618Budget
284251138.002024-07-217666Actual
6949550.002022-11-217614Budget
2711500.002022-05-217664Budget
5698922.002022-10-217663Actual
37587752.002025-03-217617Actual
19683220.002023-11-217673Actual
11099200.002023-02-197628Budget
12036368.002023-03-217617Actual
4840400.002022-09-217615Actual
4513272.002022-09-217613Actual
35555210.342025-01-1976311Actual
8207380.002022-12-227615Budget
5309380.002022-09-217617Budget
13868202.002023-05-217636Actual
74761500.002022-11-217666Budget
1189788.002023-03-217656Actual
22280.002022-05-217613Budget
36147716.002025-02-197615Actual
386801134.002025-04-217666Actual
21982245.002024-01-197636Actual
44342600.002022-08-217668Budget
16260.002022-05-217673Budget
17651105.002023-09-217673Actual
16211184.812023-07-2276111Actual
2832345.002022-07-227636Actual
1865598.002023-10-217673Actual
15941811.002023-07-227666Actual
241397952.002024-03-207667Actual
182147731.532023-09-217668Actual
64954100.002022-10-217667Budget

Generated 2025-06-21 03:00:02.056 UTC