[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35408520.792025-01-017628Actual
262981019.282024-05-027618Actual
30565248.002024-09-027616Actual
2342328.422024-02-0176511Actual
11803345.002023-03-037636Actual
201281934.002023-11-037667Actual
13953870.002023-05-037666Actual
6202280.002022-10-037636Budget
30143194.242024-08-0276113Actual
24845317.002024-04-027615Actual
346101782.712024-12-0376612Actual
166821684.002023-08-037664Actual
11755138.002023-03-037626Actual
29636926.002024-08-027617Actual
5824550.002022-10-037614Budget
34576117.782024-12-0376212Actual
1476441.002022-06-037615Actual
23909249.002024-03-027616Actual
134163775.392023-04-037668Actual
130871196.002023-04-037666Actual
35145314.002025-01-017636Actual
2504585.002024-04-027656Actual
23964213.002024-03-027636Actual
226344358.002024-02-017663Actual
7431400.002022-05-037666Budget
1629398.632023-07-0476411Actual
26740399.502024-05-0276213Actual
297291014.742024-08-027618Actual
20214473.822023-11-037628Actual
39151261.402025-04-0376112Actual
6296124.002022-10-037656Actual

Generated 2025-06-02 22:16:02.071 UTC