[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-11-177617Budget
334601455.042024-11-1676612Actual
122862700.002023-03-177668Budget
19277168.852023-10-1776111Actual
9005280.002023-01-157613Budget
38830975.342025-04-177618Actual
32815280.002024-11-167616Actual
8540169.002022-12-187656Actual
8866285.932022-12-187628Actual
9794480.002023-01-157617Budget
32100343.322024-10-1676111Actual
30565248.002024-09-167616Actual
58842500.002022-10-177664Budget
26655228.422024-05-1676612Actual
28285309.002024-07-177616Actual
5497352.602022-09-177628Actual
19711497.002023-11-177614Actual
85991500.002022-12-187666Budget
3953280.002022-08-177636Budget
684135.002022-05-177656Actual
38621167.002025-04-177646Actual
4121700.002022-05-177665Budget
14012550.002023-05-177617Actual
101811000.002023-02-157663Budget
157433276.002023-07-187665Actual
12978200.002023-04-177646Budget
23964213.002024-03-167636Actual
236384392.002024-03-167663Actual

Generated 2025-06-16 20:12:54.483 UTC