[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10306480.002023-02-137614Budget
28750229.492024-07-1576311Actual
285176466.002024-07-157667Actual
18691400.002022-06-157666Budget
18868170.002023-10-157616Actual
1137670.002023-03-157673Budget
19064522.002023-10-157617Actual
38326137.002025-04-157673Actual
589280.002022-05-157636Budget
87405403.002022-12-167667Actual
636200.002022-05-157646Budget
9004272.002023-01-137613Actual
262387818.002024-05-147667Actual
324523867.992024-10-1476613Actual
2437177.362024-03-1476311Actual
108331600.002023-02-137666Budget
383894906.002025-04-157664Actual
12364280.002023-04-157613Budget
6823750.002022-11-157663Budget
85982328.002022-12-167666Actual
2134200.002022-06-157628Budget
7088339.002022-11-157615Actual
2274280.002022-07-167613Budget
35500369.912025-01-1376111Actual
4572970.002022-09-157663Actual
12979214.002023-04-157646Actual
17771327.002023-09-157615Actual
31598743.002024-10-147615Actual
13596198.002023-05-157673Actual
38146380.212025-03-1576213Actual
27214203.002024-06-147646Actual

Generated 2025-06-14 11:33:17.620 UTC