[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831280.002023-01-237636Budget
262387818.002024-11-217667Actual
35582210.342025-07-2376411Actual
24787707.002024-10-227664Actual
365926567.872025-08-237668Actual
8867200.002023-06-257628Budget
7087380.002023-05-257615Budget
38647148.002025-10-237656Actual
3953280.002023-02-227636Budget
39151261.402025-10-2376112Actual
98544145.002023-07-237667Actual
166590.002022-12-237626Actual
24938186.002024-10-227616Actual
180957714.002024-03-247667Actual
2434455.022024-09-2176211Actual
1617250.002022-12-237616Actual
8540169.002023-06-257656Actual
16527727.002024-02-227613Actual
3064505.002023-01-237617Actual
177132732.002024-03-247664Actual
375301213.002025-09-227666Actual
93882100.002023-07-237665Budget
3790844.382025-09-2276511Actual
1582839.002024-01-237626Actual
23011127.002024-08-227656Actual
36321230.002025-08-237646Actual
3453750.002023-02-227663Budget
350322601.002025-07-237665Actual
2545753.952024-10-2276511Actual
26419196.512024-11-2176111Actual
22418110.342024-07-2276411Actual
126141369.002023-10-237664Actual

Generated 2025-12-22 20:17:58.745 UTC