[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002022-11-157673Budget
34784809.002025-01-137613Actual
2457630.552024-03-1476612Actual
2203480.002024-01-137656Actual
21955117.842022-06-157668Actual
577790.002022-10-157673Budget
12225200.002023-03-157628Budget
5636297.002022-10-157613Actual
1416910298.242023-05-157668Actual
21063953.002023-12-167666Actual
1930525.232023-10-1576211Actual
12035480.002023-03-157617Budget
76163200.002022-11-157667Budget
23194648.062024-02-137618Actual
2598360.002022-07-167615Actual
9611164.002023-01-137646Actual
32182190.122024-10-1476411Actual
18272147.572023-09-1576111Actual
19064522.002023-10-157617Actual
1442911.402023-05-1576212Actual
41081118.002022-08-157666Actual
263598540.632024-05-147668Actual
24845317.002024-04-147615Actual
1013276.842022-05-157628Actual
7323293.002022-11-157636Actual
293812258.002024-08-147665Actual
8843100.002022-05-157667Budget
28695369.912024-07-1576111Actual
3437578.422024-12-1576211Actual
25078811.002024-04-147666Actual
241378.002022-07-167673Actual

Generated 2025-06-14 05:15:24.157 UTC