[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26474108.212024-05-0576311Actual
26419196.512024-05-0576111Actual
2662130.552024-05-0576112Actual
10630107.002023-02-047626Actual
1137670.002023-03-067673Budget
13953870.002023-05-067666Actual
312112452.932024-09-0576612Actual
22124533.002024-01-047617Actual
63551629.002022-10-067666Actual
319801072.312024-10-057618Actual
18060522.002023-09-067617Actual
22451449.702024-01-0476611Actual
27330816.002024-06-057617Actual
76163200.002022-11-067667Budget
6248200.002022-10-067646Budget
7371200.002022-11-067646Budget
4000200.002022-08-067646Budget
3687756.082025-02-0476212Actual
3100384.802024-09-0576211Actual
13894163.002023-05-067646Actual
2557510.332024-04-0576212Actual
9065750.002023-01-047663Budget
119562705.002023-03-067666Actual
33754846.002024-12-067614Actual
23990151.002024-03-057646Actual
228462877.002024-02-047665Actual
21624658.002024-01-047613Actual
231362686.002024-02-047667Actual
1889585.002023-10-067626Actual
3802758.212025-03-0676212Actual

Generated 2025-06-05 23:53:00.782 UTC