[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28340339.002024-06-307636Actual
16119417.762023-07-017628Actual
17864240.002023-08-317616Actual
22691190.002024-01-297673Actual
589280.002022-04-307636Budget
33634842.002024-11-307613Actual
19683220.002023-10-317673Actual
36968327.572025-01-2976113Actual
8445312.002022-12-017636Actual
37297743.002025-02-287615Actual
297291014.742024-07-307618Actual
297916734.542024-07-307668Actual
4048118.002022-07-317656Actual
76151262.002022-10-317667Actual
2041457.142023-10-3176511Actual
2603148.002024-04-297626Actual
11566380.002023-02-287615Budget
32100343.322024-09-2976111Actual
34876209.002024-12-297673Actual
7275142.002022-10-317626Actual
29439237.002024-07-307616Actual
11754100.002023-02-287626Budget
636200.002022-04-307646Budget
30351188.002024-08-307673Actual
11804280.002023-02-287636Budget
2335750.002022-07-017663Budget
9611164.002022-12-297646Actual
74761500.002022-10-317666Budget
388928657.302025-03-317668Actual
9514102.002022-12-297626Actual
3252200.002022-07-017628Budget

Generated 2025-05-30 03:34:58.957 UTC