[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-04-037614Budget
5309380.002022-09-037617Budget
1832780.552023-09-0376311Actual
20713106.002023-12-047673Actual
28366208.002024-07-037646Actual
33939289.002024-12-037616Actual
1616200.002022-06-037616Budget
21476847.582023-12-0476611Actual
190995888.002023-10-037667Actual
690070.002022-11-037673Budget
37297743.002025-03-037615Actual
103661389.002023-02-017664Actual
2879213.002022-07-047646Actual
27240113.002024-06-027656Actual
29043569.682024-07-0376213Actual
2557510.332024-04-0276212Actual
308551238.982024-09-027618Actual
1337599.002022-06-037614Actual
12365297.002023-04-037613Actual
1835487.992023-09-0376411Actual
1384064.002023-05-037626Actual
7087380.002022-11-037615Budget
31831879.002024-10-027666Actual
7431400.002022-05-037666Budget
13307380.002023-04-037618Budget
28285309.002024-07-037616Actual
6623200.002022-10-037628Budget
9981200.002023-01-017628Budget
120984735.002023-03-037667Actual
1797188.002023-09-037656Actual
7556535.002022-11-037617Actual

Generated 2025-06-02 23:22:22.671 UTC