[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 696  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-04-147614Budget
1540516.722023-06-1476112Actual
258492766.002024-05-137664Actual
22008176.002024-01-127646Actual
39179109.272025-04-1476212Actual
24105558.002024-03-137617Actual
26474108.212024-05-1376311Actual
36968327.572025-02-1276113Actual
30883437.452024-09-137628Actual
8866285.932022-12-157628Actual
2925100.002022-07-157656Budget
7274100.002022-11-147626Budget
15856208.002023-07-157636Actual
10120275.002023-02-127613Actual
22959272.002024-02-127636Actual
2652820.972024-05-1376511Actual
27240113.002024-06-137656Actual
116284520.002023-03-147665Actual
7431400.002022-05-147666Budget
1582839.002023-07-157626Actual
2540382.682024-04-1376311Actual
3905944.382025-04-1476511Actual
5496200.002022-09-147628Budget
20214473.822023-11-147628Actual
16833240.002023-08-147616Actual
30143194.242024-08-1376113Actual
274858026.992024-06-137668Actual
262981019.282024-05-137618Actual
3720371.002022-08-147615Actual
17030558.002023-08-147617Actual
36147716.002025-02-127615Actual

Generated 2025-06-13 07:27:41.907 UTC