[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942025-01-1376113Actual
248802645.002024-04-147665Actual
244591125.252024-03-1476611Actual
3205613.212022-07-167618Actual
171855992.102023-08-157668Actual
268653140.002024-06-147663Actual
11707286.002023-03-157616Actual
47603904.002022-09-157664Actual
32629912.002024-11-147614Actual
31263100.002022-07-167667Budget
351380.002022-05-157615Budget
541105.002022-05-157626Actual
35500369.912025-01-1376111Actual
4840400.002022-09-157615Actual
5028100.002022-09-157626Budget
331041072.312024-11-147618Actual
5964408.002022-10-157615Actual
132273200.002023-04-157667Budget
29520187.002024-08-147646Actual
10679322.002023-02-137636Actual
16647439.002023-08-157614Actual
302021411.802024-08-1476613Actual
1850639.062023-09-1576612Actual
12883100.002023-04-157626Budget
10726200.002023-02-137646Budget
2662130.552024-05-1476112Actual
198381877.002023-11-157665Actual
1643912.462023-07-1676212Actual
8396131.002022-12-167626Actual
180957714.002023-09-157667Actual
27980751.002024-07-157613Actual

Generated 2025-06-14 19:15:46.346 UTC