[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-04-287663Budget
1789164.002023-08-297626Actual
18949131.002023-09-287646Actual
35117102.002024-12-277626Actual
20305192.252023-10-2976111Actual
346101782.712024-11-2876612Actual
8867200.002022-11-297628Budget
10711787.482022-04-287668Actual
1475380.002022-05-297615Budget
12883100.002023-03-297626Budget
327572142.002024-10-287665Actual
23723468.002024-02-267614Actual
12931306.002023-03-297636Actual
15708358.002023-06-297615Actual
1865598.002023-09-287673Actual
16888277.002023-07-297636Actual
153471393.342023-05-2976611Actual
270754052.002024-05-287665Actual
31030244.382024-08-2876311Actual
32509866.002024-10-287613Actual
5449642.002022-08-297618Actual
11238280.002023-02-267613Budget
7274100.002022-10-297626Budget
1953528.422023-09-2876612Actual
74771051.002022-10-297666Actual
35230930.002024-12-277666Actual
6105200.002022-09-287616Budget
285751034.432024-06-287618Actual
23044869.002024-01-277666Actual
20713106.002023-11-297673Actual
109723200.002023-01-277667Budget
1211750.002022-05-297663Budget

Generated 2025-05-28 07:26:55.035 UTC