[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11050380.002023-08-177618Budget
2863711764.942025-01-167668Actual
9611164.002023-07-177646Actual
7227280.002023-05-197616Budget
8208408.002023-06-197615Actual
1847320.972024-03-1876112Actual
3437578.422025-06-1876211Actual
20621795.002024-06-187613Actual
12035480.002023-09-167617Budget
35090225.002025-07-177616Actual
2156728.422024-06-1876612Actual
16619196.002024-02-167673Actual
17651105.002024-03-187673Actual
5172100.002023-03-197656Budget
36732181.612025-08-1776411Actual
9330392.002023-07-177615Actual
35728112.462025-07-1776212Actual
10631100.002023-08-177626Budget
4375382.912023-02-167628Actual
26474108.212024-11-1576311Actual
296715104.002025-02-157667Actual
13953870.002023-11-167666Actual
4048118.002023-02-167656Actual
6104228.002023-04-187616Actual
358794094.312025-07-1776613Actual
14135334.422023-11-167628Actual
288382000.802025-01-1676611Actual
30620263.002025-03-187636Actual
29965741.202025-02-1576611Actual
6822732.002023-05-197663Actual
279233241.662024-12-1676613Actual

Generated 2025-12-16 23:28:23.603 UTC