[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18683423.002023-09-187614Actual
100414840.572022-12-177668Actual
81282000.002022-11-197664Budget
22124533.002023-12-177617Actual
33224448.642024-10-1876111Actual
359702110.002025-01-177663Actual
31598743.002024-09-177615Actual
3904100.002022-07-197626Budget
6822732.002022-10-197663Actual
3578550.002022-07-197614Budget
66842600.002022-09-187668Budget
23222322.302024-01-177628Actual
375301213.002025-02-167666Actual
18682135.002022-05-197666Actual
2701201.002022-04-187664Actual
3063380.002022-06-197617Budget
6575380.002022-09-187618Budget
2603148.002024-04-177626Actual
27330816.002024-05-187617Actual
30023266.722024-07-1876112Actual
31888884.002024-09-177617Actual
1830027.362023-08-1976211Actual
1013276.842022-04-187628Actual
18868170.002023-09-187616Actual
31798151.002024-09-177656Actual
2354629.482024-01-1776612Actual
6948577.002022-10-197614Actual
12427970.002023-03-197663Actual
135374529.002023-04-187663Actual
589280.002022-04-187636Budget

Generated 2025-05-18 07:25:08.069 UTC