[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26419196.512024-04-2276111Actual
6295100.002022-09-237656Budget
128952.002022-05-247673Actual
60253516.002022-09-237665Actual
44342600.002022-07-247668Budget
221593681.002023-12-227667Actual
268653140.002024-05-237663Actual
30143194.242024-07-2376113Actual
15372703.002022-05-247665Actual
132273200.002023-03-247667Budget
166490.002022-05-247626Budget
8539100.002022-11-247656Budget
278052969.962024-05-2376612Actual
13868202.002023-04-237636Actual
7087380.002022-10-247615Budget
7695531.392022-10-247618Actual
33122100.002022-06-247668Budget
258492766.002024-04-227664Actual
4048118.002022-07-247656Actual
5171131.002022-08-247656Actual
337893579.002024-11-237664Actual
1647025.232023-06-2476612Actual
76151262.002022-10-247667Actual
23396110.342024-01-2276411Actual
52302758.002022-08-247666Actual
19007755.002023-09-237666Actual
9564280.002022-12-227636Budget
3560943.312024-12-2276511Actual
2236486.932023-12-2276211Actual
24938186.002024-03-237616Actual
29133795.002024-07-237613Actual
26561700.002022-06-247665Budget

Generated 2025-05-23 20:39:50.760 UTC