[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-11-157626Actual
262981019.282024-05-147618Actual
10121280.002023-02-137613Budget
38540288.002025-04-157616Actual
6201312.002022-10-157636Actual
63541800.002022-10-157666Budget
74761500.002022-11-157666Budget
31746284.002024-10-147636Actual
25814636.002024-05-147614Actual
19951219.002023-11-157636Actual
20093550.002023-11-157617Actual
310915364.692024-09-1476611Actual
24753473.002024-04-147614Actual
25692728.002024-05-147613Actual
2351419.912024-02-1376112Actual
16354997.592023-07-1676611Actual
36732181.612025-02-1376411Actual
15941811.002023-07-167666Actual
32922117.002024-11-147656Actual
12694380.002023-04-157615Budget
2293141.002024-02-137626Actual
365301125.342025-02-137618Actual
502994.002022-09-157626Actual
10911480.002023-02-137617Budget
108321129.002023-02-137666Actual
1211750.002022-06-157663Budget
41081118.002022-08-157666Actual
23695105.002024-03-147673Actual
8843100.002022-05-157667Budget
22451449.702024-01-1376611Actual
156501071.002023-07-167664Actual

Generated 2025-06-15 00:53:48.273 UTC