[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1616200.002022-06-057616Budget
13953870.002023-05-057666Actual
23194648.062024-02-037618Actual
274231082.922024-06-047618Actual
35408520.792025-01-037628Actual
28896310.342024-07-0576112Actual
3253234.422022-07-067628Actual
23396110.342024-02-0376411Actual
13165436.002023-04-057617Actual
14902116.002023-06-057646Actual
33726200.002024-12-057673Actual
33754846.002024-12-057614Actual
2135322.302022-06-057628Actual
221593681.002024-01-037667Actual
28482867.002024-07-057617Actual
17325100.762023-08-0576411Actual
26004144.002024-05-047616Actual
241378.002022-07-067673Actual
21962100.002022-06-057668Budget
33634842.002024-12-057613Actual
29904234.812024-08-0476311Actual
284251138.002024-07-057666Actual
5637280.002022-10-057613Budget
8445312.002022-12-067636Actual
30259817.002024-09-047613Actual
7431400.002022-05-057666Budget
272731333.002024-06-047666Actual
9657100.002023-01-037656Budget
82702100.002022-12-067665Budget
1416910298.242023-05-057668Actual
149611425.002023-06-057666Actual
11051688.972023-02-037618Actual

Generated 2025-06-04 03:39:06.607 UTC