[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878200.002023-01-227646Budget
1525927.362023-12-2276211Actual
12834260.002023-10-227616Actual
375301213.002025-09-217666Actual
2560725.232024-10-2176612Actual
1626675.232024-01-2276311Actual
30023266.722025-02-2076112Actual
31477180.002025-04-227673Actual
2442528.422024-09-2076511Actual
4698550.002023-03-247614Budget
180898.002022-12-227656Actual
2554817.782024-10-2176112Actual
15998558.002024-01-227617Actual
350322601.002025-07-227665Actual
2134200.002022-12-227628Budget
272731333.002024-12-217666Actual
161538510.332024-01-227668Actual
20083100.002022-12-227667Budget
23695105.002024-09-207673Actual
37417103.002025-09-217626Actual
38326137.002025-10-227673Actual
8540169.002023-06-247656Actual
2087576.852022-12-227618Actual
38354864.002025-10-227614Actual
27451576.852024-12-217628Actual
21063953.002024-06-237666Actual
130861600.002023-10-227666Budget
178062928.002024-03-237665Actual
1832780.552024-03-2376311Actual
30259817.002025-03-237613Actual
1992381.002024-05-237626Actual

Generated 2025-12-22 00:08:32.764 UTC