[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002022-06-247636Budget
100422200.002022-12-227668Budget
1525927.362023-05-2476211Actual
4187380.002022-07-247617Budget
206563458.002023-11-247663Actual
1517310266.422023-05-247668Actual
5310364.002022-08-247617Actual
9933380.002022-12-227618Budget
278290.002022-06-247626Budget
39005177.362025-03-2476311Actual
31177117.782024-08-2376212Actual
11424583.002023-02-217614Actual
19277168.852023-09-2376111Actual
3904100.002022-07-247626Budget
33994298.002024-11-237636Actual
10912475.002023-01-227617Actual
1152280.002022-05-247613Budget
15495856.002023-06-247613Actual
16119417.762023-06-247628Actual
26740399.502024-04-2276213Actual
278371.002022-06-247626Actual
54090.002022-04-237626Budget
170652573.002023-07-247667Actual
24016125.002024-02-217656Actual
26713167.922024-04-2276113Actual
120984735.002023-02-217667Actual
21715103.002023-12-227673Actual
37771232.002022-07-247665Actual
14135334.422023-04-237628Actual
18691400.002022-05-247666Budget
87393200.002022-11-247667Budget
15998558.002023-06-247617Actual

Generated 2025-05-23 04:57:16.000 UTC