[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-10-157626Actual
17243128.422023-08-1576111Actual
7227280.002022-11-157616Budget
7882280.002022-12-167613Budget
29520187.002024-08-147646Actual
31177117.782024-09-1476212Actual
4839380.002022-09-157615Budget
130871196.002023-04-157666Actual
39005177.362025-04-1576311Actual
226344358.002024-02-137663Actual
338813507.002024-12-157665Actual
11803345.002023-03-157636Actual
20036676.002023-11-157666Actual
3437578.422024-12-1576211Actual
1647025.232023-07-1676612Actual
278290.002022-07-167626Budget
30620263.002024-09-147636Actual
114864093.002023-03-157664Actual
2892452.892024-07-1576212Actual
2597380.002022-07-167615Budget
3905134.002022-08-157626Actual
373323510.002025-03-157665Actual
37176176.002025-03-157673Actual
245446.082024-03-1476212Actual
365926567.872025-02-137668Actual
24633780.002024-04-147613Actual
15018642.002023-06-157617Actual
26922200.002024-06-147673Actual
35555210.342025-01-1376311Actual
27451576.852024-06-147628Actual
353090.002022-08-157673Budget

Generated 2025-06-14 14:30:42.807 UTC