[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2460550.002022-06-167614Budget
13166480.002023-03-167617Budget
17559760.002023-08-167613Actual
278052969.962024-05-1576612Actual
5497352.602022-08-167628Actual
9330392.002022-12-147615Actual
11804280.002023-02-137636Budget
7882280.002022-11-167613Budget
25191500.002022-06-167664Budget
22336146.512023-12-1476111Actual
58851769.002022-09-157664Actual
21120515.002023-11-167617Actual
23222322.302024-01-147628Actual
36401874.002022-07-167664Actual
29757504.122024-07-157628Actual
98544145.002022-12-147667Actual
19185460.182023-09-157628Actual
23695105.002024-02-137673Actual
5124174.002022-08-167646Actual
7694380.002022-10-167618Budget
31888884.002024-09-147617Actual
324523867.992024-09-1476613Actual
108321129.002023-01-147666Actual
22812383.002024-01-147615Actual
15495856.002023-06-167613Actual
341706485.002024-11-157667Actual
9981200.002022-12-147628Budget
3391276.002022-07-167613Actual
683100.002022-04-157656Budget
25228751.102024-03-157618Actual
132283921.002023-03-167667Actual

Generated 2025-05-15 18:20:08.033 UTC