[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-05-227656Budget
824477.002022-04-217617Actual
81282000.002022-11-227664Budget
9793515.002022-12-207617Actual
12694380.002023-03-227615Budget
161538510.332023-06-227668Actual
19711497.002023-10-227614Actual
14636397.002023-05-227614Actual
190995888.002023-09-217667Actual
34020198.002024-11-217646Actual
22451449.702023-12-2076611Actual
108331600.002023-01-207666Budget
1442911.402023-04-2176212Actual
112991000.002023-02-197663Budget
259442190.002024-04-207665Actual
273657904.002024-05-217667Actual
155304205.002023-06-227663Actual
7742229.872022-10-227628Actual
31746284.002024-09-207636Actual
241260.002022-06-227673Budget
2136185.872023-11-2276211Actual
31030244.382024-08-2176311Actual
93872884.002022-12-207665Actual
16833240.002023-07-227616Actual
112981030.002023-02-197663Actual
342895029.962024-11-217668Actual
76163200.002022-10-227667Budget
28100921.002024-06-217614Actual
2393643.002024-02-197626Actual
2701201.002022-04-217664Actual
4840400.002022-08-227615Actual
281345681.002024-06-217664Actual

Generated 2025-05-22 01:58:32.871 UTC