[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 250  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-02-017626Budget
690070.002022-11-037673Budget
36412500.002022-08-037664Budget
1647025.232023-07-0476612Actual
1789164.002023-09-037626Actual
5497352.602022-09-037628Actual
2662130.552024-05-0276112Actual
22599750.002024-02-017613Actual
18775341.002023-10-037615Actual
25692728.002024-05-027613Actual
12932280.002023-04-037636Budget
33398196.512024-11-0276112Actual
16260.002022-05-037673Budget
71471053.002022-11-037665Actual
9980372.302023-01-017628Actual
208682618.002023-12-047665Actual
27240113.002024-06-027656Actual
11051688.972023-02-017618Actual
6949550.002022-11-037614Budget
19896178.002023-11-037616Actual
28392145.002024-07-037656Actual
18181319.272023-09-037628Actual
334601455.042024-11-0276612Actual
1210787.002022-06-037663Actual
824477.002022-05-037617Actual
10679322.002023-02-017636Actual
370271476.722025-02-0176613Actual
33224448.642024-11-0276111Actual
36295328.002025-02-017636Actual
27543389.062024-06-0276111Actual
24016125.002024-03-027656Actual
24316139.062024-03-0276111Actual
216582148.002024-01-017663Actual

Generated 2025-06-02 22:02:52.186 UTC