[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12035480.002023-02-207617Budget
24398102.892024-02-2076411Actual
1025974.002023-01-217673Actual
1832780.552023-08-2376311Actual
1729887.992023-07-2376311Actual
23909249.002024-02-207616Actual
14902116.002023-05-237646Actual
22985113.002024-01-217646Actual
33398196.512024-10-2276112Actual
17945123.002023-08-237646Actual
21743441.002023-12-217614Actual
6948577.002022-10-237614Actual
5310364.002022-08-237617Actual
263598540.632024-04-217668Actual
8069624.002022-11-237614Actual
1517310266.422023-05-237668Actual
60262900.002022-09-227665Budget
4000200.002022-07-237646Budget
18691400.002022-05-237666Budget
353090.002022-07-237673Budget
20926200.002023-11-237616Actual
122855551.182023-02-207668Actual
1484890.002023-05-237626Actual
39032275.232025-03-2376411Actual
150538778.002023-05-237667Actual
38567118.002025-03-237626Actual
18272147.572023-08-2376111Actual
690170.002022-10-237673Actual
63541800.002022-09-227666Budget
29965741.202024-07-2276611Actual
20981249.002023-11-237636Actual
34078864.002024-11-227666Actual

Generated 2025-05-22 07:56:55.980 UTC