[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25078811.002024-09-027666Actual
87393200.002023-05-067667Budget
21982245.002024-06-027636Actual
4699588.002023-02-037614Actual
23964213.002024-08-027636Actual
13502810.002023-10-037613Actual
3578550.002023-01-037614Budget
8493200.002023-05-067646Budget
3204210651.282025-03-047668Actual
15941811.002023-12-047666Actual
33994298.002025-05-057636Actual
27240113.002024-11-027656Actual
167752839.002024-01-037665Actual
23222322.302024-07-037628Actual
3005155.022025-01-0276212Actual
31598743.002025-03-047615Actual
227541519.002024-07-037664Actual
33518245.122025-04-0476113Actual
465090.002023-02-037673Budget
29849375.232025-01-0276111Actual
322421600.792025-03-0476611Actual
492200.002022-10-037616Budget
16973724.002024-01-037666Actual
13026156.002023-09-037656Actual
3626776.002025-07-047626Actual
21962100.002022-11-037668Budget
36968327.572025-07-0476113Actual
98544145.002023-06-037667Actual
100422200.002023-06-037668Budget
44342600.002023-01-037668Budget
160338501.002023-12-047667Actual

Generated 2025-11-02 04:09:00.157 UTC