[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-11-057628Budget
1484890.002023-11-057626Actual
31385875.002025-03-067613Actual
89262200.002023-05-087668Budget
8819380.002023-05-087618Budget
25191500.002022-12-067664Budget
20713106.002024-05-077673Actual
190995888.002024-03-067667Actual
38146380.212025-08-0576213Actual
259442190.002024-10-047665Actual
18153614.732024-02-057618Actual
177132732.002024-02-057664Actual
17771327.002024-02-057615Actual
6202280.002023-03-077636Budget
28340339.002024-12-057636Actual
119571600.002023-08-057666Budget
3790844.382025-08-0576511Actual
25490579.492024-09-0476611Actual
32896202.002025-04-067646Actual
23369103.952024-07-0576311Actual
7883289.002023-05-087613Actual
1025870.002023-07-067673Budget
100414840.572023-06-057668Actual
37417103.002025-08-057626Actual
7556535.002023-04-077617Actual
5637280.002023-03-077613Budget
3100384.802025-02-0476211Actual
232567202.732024-07-057668Actual
32155193.322025-03-0676311Actual
7742229.872023-04-077628Actual
12834260.002023-09-057616Actual

Generated 2025-11-04 13:36:05.487 UTC