[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334278.422024-01-2276211Actual
97141159.002022-12-227666Actual
38858442.002025-03-247628Actual
364725179.002025-01-227667Actual
15856208.002023-06-247636Actual
197451465.002023-10-247664Actual
278371.002022-06-247626Actual
2041457.142023-10-2476511Actual
1153303.002022-05-247613Actual
18060522.002023-08-247617Actual
375301213.002025-02-217666Actual
15495856.002023-06-247613Actual
29439237.002024-07-237616Actual
3687756.082025-01-2276212Actual
802071.002022-11-247673Actual
12553480.002023-03-247614Budget
6104228.002022-09-237616Actual
965888.002022-12-227656Actual
11804280.002023-02-217636Budget
15313110.342023-05-2476411Actual
262981019.282024-04-227618Actual
2735237.002022-06-247616Actual
14928113.002023-05-247656Actual
37799322.042025-02-2176111Actual
6574716.252022-09-237618Actual
590310.002022-04-237636Actual
8492211.002022-11-247646Actual
9933380.002022-12-227618Budget
2598360.002022-06-247615Actual
309177252.732024-08-237668Actual

Generated 2025-05-23 20:30:08.974 UTC