[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9190550.002023-06-057614Budget
1830027.362024-02-0576211Actual
38858442.002025-09-057628Actual
2926129.002022-12-067656Actual
22451449.702024-06-0476611Actual
15615380.002023-12-067614Actual
6202280.002023-03-077636Budget
1713280.002022-11-057636Budget
307051091.002025-02-047666Actual
8866285.932023-05-087628Actual
1250470.002023-09-057673Budget
21333126.292024-05-0776111Actual
16888277.002024-01-057636Actual
24993213.002024-09-047636Actual
289581731.642024-12-0576612Actual
322421600.792025-03-0676611Actual
23990151.002024-08-047646Actual
331663772.362025-04-067668Actual
324523867.992025-03-0676613Actual
24633780.002024-09-047613Actual
30259817.002025-02-047613Actual
2293141.002024-07-057626Actual
35287720.002025-06-057617Actual
589280.002022-10-057636Budget
27744326.302024-11-0476112Actual
296715104.002025-01-047667Actual
353224520.002025-06-057667Actual
257272381.002024-10-047663Actual
231362686.002024-07-057667Actual
9330392.002023-06-057615Actual
14728404.002023-11-057615Actual

Generated 2025-11-04 13:30:22.364 UTC