[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-01-177626Budget
371192259.002025-03-197663Actual
17030558.002023-08-197617Actual
10911480.002023-02-177617Budget
2451723.102024-03-1876112Actual
27571128.422024-06-1876211Actual
8208408.002022-12-207615Actual
12931306.002023-04-197636Actual
22959272.002024-02-177636Actual
149611425.002023-06-197666Actual
2393643.002024-03-187626Actual
226344358.002024-02-177663Actual
26203825.002024-05-187617Actual
11706280.002023-03-197616Budget
32922117.002024-11-187656Actual
30883437.452024-09-187628Actual
108321129.002023-02-177666Actual
281345681.002024-07-197664Actual
19157842.012023-10-197618Actual
35145314.002025-01-177636Actual
5637280.002022-10-197613Budget
124261000.002023-04-197663Budget
208682618.002023-12-207665Actual
25181050.002022-07-207664Actual
30672123.002024-09-187656Actual
914370.002023-01-177673Budget
7370250.002022-11-197646Actual
2540382.682024-04-1876311Actual

Generated 2025-06-18 07:20:19.861 UTC