[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002023-01-217618Budget
100414840.572023-07-217668Actual
2195467.002024-07-207626Actual
13894163.002023-11-207646Actual
29849375.232025-02-1976111Actual
22391112.462024-07-2076311Actual
24105558.002024-09-197617Actual
14229146.512023-11-2076111Actual
2041457.142024-05-2276511Actual
2203480.002024-07-207656Actual
6202280.002023-04-227636Budget
285176466.002025-01-207667Actual
221593681.002024-07-207667Actual
128860.002022-12-217673Budget
35700247.572025-07-2176112Actual
18717866.002024-04-217664Actual
22418110.342024-07-2076411Actual
35090225.002025-07-217616Actual
13920123.002023-11-207656Actual
34548293.322025-06-2276112Actual
244591125.252024-09-1976611Actual
1250590.002023-10-217673Actual
10446440.002023-08-217615Actual
28695369.912025-01-2076111Actual
2354629.482024-08-2076612Actual
15882137.002024-01-217646Actual
134163775.392023-10-217668Actual
20214473.822024-05-227628Actual
19157842.012024-04-217618Actual
384823478.002025-10-217665Actual
2644776.292024-11-1976211Actual
1835487.992024-03-2276411Actual

Generated 2025-12-21 00:28:16.511 UTC