[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933259.272023-09-2276311Actual
134152700.002023-03-237668Budget
178062928.002023-08-237665Actual
41091800.002022-07-237666Budget
390931232.702025-03-2376611Actual
22985113.002024-01-217646Actual
37471185.002025-02-207646Actual
9515100.002022-12-217626Budget
71482100.002022-10-237665Budget
32629912.002024-10-227614Actual
357611932.712024-12-2176612Actual
165623705.002023-07-237663Actual
22008176.002023-12-217646Actual
3437578.422024-11-2276211Actual
31030244.382024-08-2276311Actual
82486.002022-04-227663Actual
331663772.362024-10-227668Actual
25256367.752024-03-227628Actual
384823478.002025-03-237665Actual
11566380.002023-02-207615Budget
914370.002022-12-217673Budget
18868170.002023-09-227616Actual
70092000.002022-10-237664Budget
13165436.002023-03-237617Actual
28777196.512024-06-2276411Actual
27744326.302024-05-2276112Actual
13962637.002022-05-237664Actual
2095362.002023-11-237626Actual
182147731.532023-08-237668Actual
82693420.002022-11-237665Actual
19185460.182023-09-227628Actual
269845529.002024-05-227664Actual

Generated 2025-05-22 03:45:53.797 UTC