[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10306480.002023-02-027614Budget
2831277.002024-07-047626Actual
15908136.002023-07-057656Actual
15231172.042023-06-0476111Actual
232567202.732024-02-027668Actual
28777196.512024-07-0476411Actual
41081118.002022-08-047666Actual
36678179.492025-02-0276211Actual
36147716.002025-02-027615Actual
13307380.002023-04-047618Budget
8539100.002022-12-057656Budget
13306648.062023-04-047618Actual
34402231.612024-12-0476311Actual
16619196.002023-08-047673Actual
36401874.002022-08-047664Actual
251705356.002024-04-037667Actual
70092000.002022-11-047664Budget
2393643.002024-03-037626Actual
35642927.372025-01-0276611Actual
11706280.002023-03-047616Budget
64966363.002022-10-047667Actual
21955117.842022-06-047668Actual
3904100.002022-08-047626Budget
37587752.002025-03-047617Actual
31254742.002022-07-057667Actual
5963380.002022-10-047615Budget
29225207.002024-08-037673Actual
33340624.172024-11-0376611Actual
5824550.002022-10-047614Budget
3578550.002022-08-047614Budget
7555480.002022-11-047617Budget

Generated 2025-06-03 17:17:29.848 UTC