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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9981200.002023-07-227628Budget
22336146.512024-07-2176111Actual
37999215.662025-09-2176112Actual
39032275.232025-10-2276411Actual
23695105.002024-09-207673Actual
92512000.002023-07-227664Budget
177132732.002024-03-237664Actual
160338501.002024-01-227667Actual
9794480.002023-07-227617Budget
13894163.002023-11-217646Actual
297916734.542025-02-207668Actual
411846.002022-11-217665Actual
3171881.002025-04-227626Actual
8677480.002023-06-247617Budget
32870295.002025-05-237636Actual
2451723.102024-09-2076112Actual
147633089.002023-12-227665Actual
5699750.002023-04-237663Budget
32128153.952025-04-2276211Actual
116272800.002023-09-217665Budget
1582839.002024-01-227626Actual
134163775.392023-10-227668Actual
4121700.002022-11-217665Budget
63541800.002023-04-237666Budget
38119281.962025-09-2176113Actual
15231172.042023-12-2276111Actual
364725179.002025-08-227667Actual
18717866.002024-04-227664Actual
22245398.062024-07-217628Actual
145515426.002023-12-227663Actual
38621167.002025-10-227646Actual
6104228.002023-04-237616Actual

Generated 2025-12-22 01:27:12.779 UTC