[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16740429.002023-08-067615Actual
377416993.642025-03-067668Actual
34020198.002024-12-067646Actual
10306480.002023-02-047614Budget
27744326.302024-06-0576112Actual
206563458.002023-12-077663Actual
3205613.212022-07-077618Actual
2831280.002022-07-077636Budget
4047100.002022-08-067656Budget
3220984.802024-10-0576511Actual
25078811.002024-04-057666Actual
35819174.942025-01-0476113Actual
5172100.002022-09-067656Budget
18272147.572023-09-0676111Actual
5637280.002022-10-067613Budget
53704987.002022-09-067667Actual
240481098.002024-03-057666Actual
13354298.062023-04-067628Actual
15998558.002023-07-077617Actual
137533463.002023-05-067665Actual
21213867.762023-12-077618Actual
32128153.952024-10-0576211Actual
244591125.252024-03-0576611Actual
64954100.002022-10-067667Budget
7742229.872022-11-067628Actual
32629912.002024-11-057614Actual
19803449.002023-11-067615Actual
684135.002022-05-067656Actual
10911480.002023-02-047617Budget
38978172.042025-04-0676211Actual
12224237.452023-03-067628Actual

Generated 2025-06-05 20:12:04.545 UTC