[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002023-08-027636Actual
9004272.002022-12-317613Actual
32922117.002024-11-017656Actual
3252200.002022-07-037628Budget
12978200.002023-04-027646Budget
1750236.932023-08-0276612Actual
350322601.002024-12-317665Actual
244591125.252024-03-0176611Actual
20214473.822023-11-027628Actual
30023266.722024-08-0176112Actual
27240113.002024-06-017656Actual
30646174.002024-09-017646Actual
34228907.162024-12-027618Actual
25135594.002024-04-017617Actual
128952.002022-06-027673Actual
38234767.002025-04-027613Actual
284251138.002024-07-027666Actual
1847320.972023-09-0276112Actual
101801016.002023-01-317663Actual
82702100.002022-12-037665Budget
6296124.002022-10-027656Actual
34135918.002024-12-027617Actual
6823750.002022-11-027663Budget
16973724.002023-08-027666Actual
965888.002022-12-317656Actual
269845529.002024-06-017664Actual
1735225.232023-08-0276511Actual
2393643.002024-03-017626Actual
32008504.122024-10-017628Actual
1947712.462023-10-0276112Actual
38950400.772025-04-0276111Actual

Generated 2025-06-01 14:22:05.595 UTC