[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166490.002022-12-247626Budget
28896310.342025-01-2376112Actual
246683019.002024-10-237663Actual
38950400.772025-10-2476111Actual
5078275.002023-03-267636Actual
21333126.292024-06-2576111Actual
32008504.122025-04-247628Actual
38119281.962025-09-2376113Actual
2000383.002024-05-257656Actual
1747112.462024-02-2376212Actual
6949550.002023-05-267614Budget
36321230.002025-08-247646Actual
8068550.002023-06-267614Budget
3064505.002023-01-247617Actual
15587151.002024-01-247673Actual
28100921.002025-01-237614Actual
12364280.002023-10-247613Budget
9932648.062023-07-247618Actual
3204210651.282025-04-247668Actual
13026156.002023-10-247656Actual
1431183.742023-11-2376411Actual
17919260.002024-03-257636Actual
33122100.002023-01-247668Budget
134163775.392023-10-247668Actual
36401874.002023-02-237664Actual
16973724.002024-02-237666Actual
276865945.552024-12-2376611Actual
373323510.002025-09-237665Actual
31263100.002023-01-247667Budget
36347146.002025-08-247656Actual
180957714.002024-03-257667Actual
22599750.002024-08-237613Actual

Generated 2025-12-23 04:27:26.477 UTC