[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002022-10-257614Budget
34695324.062024-11-2476213Actual
26830690.002024-05-247613Actual
114864093.002023-02-227664Actual
37084891.002025-02-227613Actual
2892452.892024-06-2476212Actual
34576117.782024-11-2476212Actual
26655228.422024-04-2376612Actual
19896178.002023-10-257616Actual
914370.002022-12-237673Budget
19419599.712023-09-2476611Actual
39005177.362025-03-2576311Actual
10630107.002023-01-237626Actual
2765284.802024-05-2476511Actual
37782900.002022-07-257665Budget
14636397.002023-05-257614Actual
9793515.002022-12-237617Actual
38950400.772025-03-2576111Actual
137533463.002023-04-247665Actual
38830975.342025-03-257618Actual
2038797.572023-10-2576411Actual
14107648.062023-04-247618Actual
39032275.232025-03-2576411Actual
232567202.732024-01-237668Actual
34046155.002024-11-247656Actual
14902116.002023-05-257646Actual
66842600.002022-09-247668Budget
371192259.002025-02-227663Actual
92501590.002022-12-237664Actual
589280.002022-04-247636Budget
33518245.122024-10-2476113Actual
140473437.002023-04-247667Actual

Generated 2025-05-24 03:51:30.412 UTC