[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100384.802025-02-0276211Actual
128860.002022-11-037673Budget
1484890.002023-11-037626Actual
18923206.002024-03-047636Actual
2334278.422024-07-0376211Actual
64966363.002023-03-057667Actual
23369103.952024-07-0376311Actual
35408520.792025-06-037628Actual
1641220.972023-12-0476112Actual
37782900.002023-01-037665Budget
35197110.002025-06-037656Actual
24753473.002024-09-027614Actual
8493200.002023-05-067646Budget
15998558.002023-12-047617Actual
346101782.712025-05-0576612Actual
18691400.002022-11-037666Budget
2831280.002022-12-047636Budget
2925100.002022-12-047656Budget
2274280.002022-12-047613Budget
100422200.002023-06-037668Budget
25909458.002024-10-027615Actual
11424583.002023-08-037614Actual
8207380.002023-05-067615Budget
15941811.002023-12-047666Actual
34695324.062025-05-0576213Actual
17559760.002024-02-037613Actual
13718421.002023-10-037615Actual
17151298.062024-01-037628Actual
4375382.912023-01-037628Actual
25256367.752024-09-027628Actual
11565392.002023-08-037615Actual

Generated 2025-11-02 14:58:54.938 UTC