[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15018642.002023-06-157617Actual
182147731.532023-09-157668Actual
2434455.022024-03-1476211Actual
2153423.102023-12-1676112Actual
29494299.002024-08-147636Actual
32722643.002024-11-147615Actual
10583260.002023-02-137616Actual
33634842.002024-12-157613Actual
27625223.102024-06-1476411Actual
26059198.002024-05-147636Actual
25692728.002024-05-147613Actual
34997654.002025-01-137615Actual
27160104.002024-06-147626Actual
2652820.972024-05-1476511Actual
85991500.002022-12-167666Budget
1647025.232023-07-1676612Actual
33939289.002024-12-157616Actual
41081118.002022-08-157666Actual
36968327.572025-02-1376113Actual
17151298.062023-08-157628Actual
5449642.002022-09-157618Actual
34695324.062024-12-1576213Actual
34256613.212024-12-157628Actual
1947712.462023-10-1576112Actual
27598251.832024-06-1476311Actual
180898.002022-06-157656Actual
29133795.002024-08-147613Actual
353801014.742025-01-137618Actual
21415112.462023-12-1676411Actual
241378.002022-07-167673Actual
21063953.002023-12-167666Actual

Generated 2025-06-14 05:09:52.713 UTC