[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7227280.002022-11-037616Budget
1025974.002023-02-017673Actual
31798151.002024-10-027656Actual
85991500.002022-12-047666Budget
348192775.002025-01-017663Actual
17243128.422023-08-0376111Actual
4048118.002022-08-037656Actual
108321129.002023-02-017666Actual
312112452.932024-09-0276612Actual
24105558.002024-03-027617Actual
21927190.002024-01-017616Actual
1760200.002022-06-037646Budget
244591125.252024-03-0276611Actual
13718421.002023-05-037615Actual
1528676.292023-06-0376311Actual
32509866.002024-11-027613Actual
11099200.002023-02-017628Budget
372394523.002025-03-037664Actual
13596198.002023-05-037673Actual
13502810.002023-05-037613Actual
27214203.002024-06-027646Actual
5309380.002022-09-037617Budget
70081805.002022-11-037664Actual
25909458.002024-05-027615Actual
6823750.002022-11-037663Budget
8678400.002022-12-047617Actual
37417103.002025-03-037626Actual
180957714.002023-09-037667Actual
3220984.802024-10-0276511Actual
741798.002022-11-037656Actual
53704987.002022-09-037667Actual

Generated 2025-06-02 19:37:40.592 UTC