[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353224520.002025-01-017667Actual
23396110.342024-02-0176411Actual
100422200.002023-01-017668Budget
5310364.002022-09-037617Actual
5964408.002022-10-037615Actual
132273200.002023-04-037667Budget
17123698.062023-08-037618Actual
914370.002023-01-017673Budget
36027152.002025-02-017673Actual
19711497.002023-11-037614Actual
23456449.702024-02-0176611Actual
10727207.002023-02-017646Actual
2033348.632023-11-0376211Actual
1617250.002022-06-037616Actual
93872884.002023-01-017665Actual
30023266.722024-08-0276112Actual
824477.002022-05-037617Actual
70081805.002022-11-037664Actual
20834394.002023-12-047615Actual
1442911.402023-05-0376212Actual
27451576.852024-06-027628Actual
1336550.002022-06-037614Budget
33306153.952024-11-0276411Actual
1211750.002022-06-037663Budget
12427970.002023-04-037663Actual
2275294.002022-07-047613Actual
218692024.002024-01-017665Actual
28100921.002024-07-037614Actual
36791748.652025-02-0176611Actual
11239338.002023-03-037613Actual
25019113.002024-04-027646Actual

Generated 2025-06-03 00:35:32.607 UTC