[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-11-037617Budget
6574716.252022-10-037618Actual
5078275.002022-09-037636Actual
353801014.742025-01-017618Actual
359702110.002025-02-017663Actual
37999215.662025-03-0376112Actual
70081805.002022-11-037664Actual
3284284.002024-11-027626Actual
4572970.002022-09-037663Actual
202474643.592023-11-037668Actual
23314147.572024-02-0176111Actual
8349280.002022-12-047616Budget
307051091.002024-09-027666Actual
358794094.312025-01-0176613Actual
2472599.002024-04-027673Actual
313282690.782024-09-0276613Actual
10445380.002023-02-017615Budget
24225417.762024-03-027628Actual
3005155.022024-08-0276212Actual
1760200.002022-06-037646Budget
160338501.002023-07-047667Actual
182147731.532023-09-037668Actual
29636926.002024-08-027617Actual
34429219.912024-12-0376411Actual
28482867.002024-07-037617Actual
297916734.542024-08-027668Actual
12553480.002023-04-037614Budget
2334278.422024-02-0176211Actual
3626776.002025-02-017626Actual
5776101.002022-10-037673Actual
8540169.002022-12-047656Actual

Generated 2025-06-02 09:19:23.526 UTC