[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-04-167666Budget
10726200.002023-02-147646Budget
5825564.002022-10-167614Actual
742896.002022-05-167666Actual
155304205.002023-07-177663Actual
1384064.002023-05-167626Actual
13624431.002023-05-167614Actual
11098285.932023-02-147628Actual
192196836.062023-10-167668Actual
4375382.912022-08-167628Actual
37854255.022025-03-1676311Actual
1250590.002023-04-167673Actual
5824550.002022-10-167614Budget
25228751.102024-04-157618Actual
2652820.972024-05-1576511Actual
21241387.452023-12-177628Actual
37471185.002025-03-167646Actual
29253963.002024-08-157614Actual
2831280.002022-07-177636Budget
23909249.002024-03-157616Actual
21007168.002023-12-177646Actual
122862700.002023-03-167668Budget
22985113.002024-02-147646Actual
41091800.002022-08-167666Budget
9933380.002023-01-147618Budget
18682135.002022-06-167666Actual
10774120.002023-02-147656Actual
128860.002022-06-167673Budget
302941979.002024-09-157663Actual
52302758.002022-09-167666Actual
325441574.002024-11-157663Actual

Generated 2025-06-15 10:02:32.411 UTC