[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-05-237616Budget
502994.002022-08-237626Actual
82702100.002022-11-237665Budget
11424583.002023-02-207614Actual
34135918.002024-11-227617Actual
32155193.322024-09-2176311Actual
16940107.002023-07-237656Actual
7323293.002022-10-237636Actual
11707286.002023-02-207616Actual
178062928.002023-08-237665Actual
17864240.002023-08-237616Actual
25078811.002024-03-227666Actual
6949550.002022-10-237614Budget
92512000.002022-12-217664Budget
379415683.842025-02-2076611Actual
33994298.002024-11-227636Actual
9794480.002022-12-217617Budget
8493200.002022-11-237646Budget
22217702.612023-12-217618Actual
5171131.002022-08-237656Actual
29133795.002024-07-227613Actual
21962100.002022-05-237668Budget
26203825.002024-04-217617Actual
2236486.932023-12-2176211Actual
14876249.002023-05-237636Actual
212754973.902023-11-237668Actual
335771513.562024-10-2276613Actual
18923206.002023-09-227636Actual
246683019.002024-03-227663Actual
3253234.422022-06-237628Actual
322421600.792024-09-2176611Actual
82486.002022-04-227663Actual

Generated 2025-05-22 07:50:38.409 UTC