[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156501071.002023-07-017664Actual
25181050.002022-07-017664Actual
4980200.002022-08-317616Budget
18682135.002022-05-317666Actual
58842500.002022-09-307664Budget
1832780.552023-08-3176311Actual
184151053.972023-08-3176611Actual
12694380.002023-03-317615Budget
55585289.062022-08-317668Actual
29439237.002024-07-307616Actual
10726200.002023-01-297646Budget
14517672.002023-05-317613Actual
53704987.002022-08-317667Actual
12931306.002023-03-317636Actual
119562705.002023-02-287666Actual
36995359.152025-01-2976213Actual
16619196.002023-07-317673Actual
1288294.002023-03-317626Actual
3252200.002022-07-017628Budget
493237.002022-04-307616Actual
2086380.002022-05-317618Budget
135374529.002023-04-307663Actual
6152122.002022-09-307626Actual
31263100.002022-07-017667Budget
278052969.962024-05-3076612Actual
31746284.002024-09-297636Actual
32509866.002024-10-307613Actual
19803449.002023-10-317615Actual
6201312.002022-09-307636Actual
2831277.002024-06-307626Actual
19007755.002023-09-307666Actual

Generated 2025-05-30 05:14:53.127 UTC