[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-10-077628Actual
36732181.612025-02-0576411Actual
157433276.002023-07-087665Actual
4572970.002022-09-077663Actual
89262200.002022-12-087668Budget
8446280.002022-12-087636Budget
502994.002022-09-077626Actual
965888.002023-01-057656Actual
38234767.002025-04-077613Actual
108331600.002023-02-057666Budget
185983573.002023-10-077663Actual
29043569.682024-07-0776213Actual
10120275.002023-02-057613Actual
20073721.002022-06-077667Actual
25078811.002024-04-067666Actual
28603546.552024-07-077628Actual
53694100.002022-09-077667Budget
24016125.002024-03-067656Actual
7742229.872022-11-077628Actual
31888884.002024-10-067617Actual
180031168.002023-09-077666Actual
9515100.002023-01-057626Budget
2460550.002022-07-087614Budget
101811000.002023-02-057663Budget
12835280.002023-04-077616Budget
4980200.002022-09-077616Budget
2136185.872023-12-0876211Actual
17679456.002023-09-077614Actual
1153303.002022-06-077613Actual
6948577.002022-11-077614Actual
9005280.002023-01-057613Budget

Generated 2025-06-06 10:53:59.455 UTC