[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-257663Budget
34402231.612024-11-2476311Actual
37176176.002025-02-227673Actual
16354997.592023-06-2576611Actual
1713280.002022-05-257636Budget
18682135.002022-05-257666Actual
23044869.002024-01-237666Actual
150538778.002023-05-257667Actual
211557712.002023-11-257667Actual
35117102.002024-12-237626Actual
2554817.782024-03-2476112Actual
376791008.682025-02-227618Actual
274231082.922024-05-247618Actual
34695324.062024-11-2476213Actual
28723115.652024-06-2476211Actual
109711380.002023-01-237667Actual
30565248.002024-08-247616Actual
13355200.002023-03-257628Budget
12224237.452023-02-227628Actual
1714263.002022-05-257636Actual
883985.002022-04-247667Actual
3220984.802024-09-2376511Actual
29965741.202024-07-2476611Actual
9563306.002022-12-237636Actual
97141159.002022-12-237666Actual
10680280.002023-01-237636Budget
3626776.002025-01-237626Actual
3445682.682024-11-2476511Actual
226344358.002024-01-237663Actual
31772168.002024-09-237646Actual

Generated 2025-05-24 22:36:00.490 UTC