[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-02-037656Budget
21777740.002024-01-037664Actual
21715103.002024-01-037673Actual
18181319.272023-09-057628Actual
35287720.002025-01-037617Actual
386801134.002025-04-057666Actual
1744410.332023-08-0576112Actual
34876209.002025-01-037673Actual
23044869.002024-02-037666Actual
637191.002022-05-057646Actual
38595302.002025-04-057636Actual
9514102.002023-01-037626Actual
19007755.002023-10-057666Actual
360894659.002025-02-037664Actual
4573750.002022-09-057663Budget
20305192.252023-11-0576111Actual
14876249.002023-06-057636Actual
2335750.002022-07-067663Budget
26740399.502024-05-0476213Actual
1626675.232023-07-0676311Actual
15801200.002023-07-067616Actual
26950972.002024-06-047614Actual
23011127.002024-02-037656Actual
285751034.432024-07-057618Actual
101811000.002023-02-037663Budget
1935980.552023-10-0576411Actual
1807100.002022-06-057656Budget
2050615.652023-11-0576112Actual
11851200.002023-03-057646Budget
274231082.922024-06-047618Actual
18923206.002023-10-057636Actual

Generated 2025-06-04 23:10:17.627 UTC