[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20305192.252023-10-2476111Actual
81293421.002022-11-247664Actual
19683220.002023-10-247673Actual
4512280.002022-08-247613Budget
38540288.002025-03-247616Actual
20214473.822023-10-247628Actual
2496539.002024-03-237626Actual
502994.002022-08-247626Actual
21388102.892023-11-2476311Actual
1137670.002023-02-217673Budget
319225607.002024-09-227667Actual
8445312.002022-11-247636Actual
31385875.002024-09-227613Actual
37999215.662025-02-2176112Actual
24016125.002024-02-217656Actual
2275294.002022-06-247613Actual
15313110.342023-05-2476411Actual
76151262.002022-10-247667Actual
16211184.812023-06-2476111Actual
15231172.042023-05-2476111Actual
7087380.002022-10-247615Budget
97141159.002022-12-227666Actual
35936842.002025-01-227613Actual
5637280.002022-09-237613Budget
192196836.062023-09-237668Actual
17945123.002023-08-247646Actual
7088339.002022-10-247615Actual
10727207.002023-01-227646Actual
11051688.972023-01-227618Actual
5698922.002022-09-237663Actual
11707286.002023-02-217616Actual

Generated 2025-05-23 06:37:22.361 UTC