[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6823750.002022-11-077663Budget
32922117.002024-11-067656Actual
2662130.552024-05-0676112Actual
24016125.002024-03-067656Actual
2598360.002022-07-087615Actual
2777249.702024-06-0676212Actual
20214473.822023-11-077628Actual
359702110.002025-02-057663Actual
6153100.002022-10-077626Budget
14928113.002023-06-077656Actual
4374200.002022-08-077628Budget
81282000.002022-12-087664Budget
15801200.002023-07-087616Actual
15998558.002023-07-087617Actual
3560943.312025-01-0576511Actual
16647439.002023-08-077614Actual
32870295.002024-11-067636Actual
2925100.002022-07-087656Budget
25348168.852024-04-0676111Actual
35728112.462025-01-0576212Actual
16914148.002023-08-077646Actual
29851400.002022-07-087666Budget
9330392.002023-01-057615Actual
17325100.762023-08-0776411Actual
28285309.002024-07-077616Actual
13894163.002023-05-077646Actual
34548293.322024-12-0776112Actual
21241387.452023-12-087628Actual
74771051.002022-11-077666Actual
914370.002023-01-057673Budget
302021411.802024-08-0676613Actual

Generated 2025-06-06 08:22:37.942 UTC