[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37782900.002022-08-047665Budget
37297743.002025-03-047615Actual
7418100.002022-11-047656Budget
44342600.002022-08-047668Budget
5636297.002022-10-047613Actual
358794094.312025-01-0276613Actual
2335750.002022-07-057663Budget
13971500.002022-06-047664Budget
31598743.002024-10-037615Actual
31254742.002022-07-057667Actual
2236486.932024-01-0276211Actual
1460894.002023-06-047673Actual
322421600.792024-10-0376611Actual
35117102.002025-01-027626Actual
280153749.002024-07-047663Actual
64966363.002022-10-047667Actual
12365297.002023-04-047613Actual
290764803.102024-07-0476613Actual
289581731.642024-07-0476612Actual
34429219.912024-12-0476411Actual
24225417.762024-03-037628Actual
8349280.002022-12-057616Budget
27451576.852024-06-037628Actual
29904234.812024-08-0376311Actual
7694380.002022-11-047618Budget
15381700.002022-06-047665Budget
26474108.212024-05-0376311Actual
14902116.002023-06-047646Actual
4698550.002022-09-047614Budget
9981200.002023-01-027628Budget
150538778.002023-06-047667Actual

Generated 2025-06-03 15:26:17.730 UTC