[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675982.682025-01-2876511Actual
93882100.002022-12-287665Budget
237582265.002024-02-277664Actual
304144400.002024-08-297664Actual
6762358.002022-10-307613Actual
2711500.002022-04-297664Budget
18563784.002023-09-297613Actual
244591125.252024-02-2776611Actual
492200.002022-04-297616Budget
28603546.552024-06-297628Actual
32509866.002024-10-297613Actual
4572970.002022-08-307663Actual
165623705.002023-07-307663Actual
6295100.002022-09-297656Budget
22008176.002023-12-287646Actual
27133237.002024-05-297616Actual
6949550.002022-10-307614Budget
32896202.002024-10-297646Actual
63551629.002022-09-297666Actual
70092000.002022-10-307664Budget
29965741.202024-07-2976611Actual
20834394.002023-11-307615Actual
1431183.742023-04-2976411Actual
7274100.002022-10-307626Budget
9064791.002022-12-287663Actual
197451465.002023-10-307664Actual
27571128.422024-05-2976211Actual
156501071.002023-06-307664Actual
21333126.292023-11-3076111Actual
313282690.782024-08-2976613Actual
114864093.002023-02-277664Actual

Generated 2025-05-29 15:06:51.079 UTC