[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180031168.002023-09-067666Actual
9933380.002023-01-047618Budget
4188412.002022-08-067617Actual
37999215.662025-03-0676112Actual
19803449.002023-11-067615Actual
31149303.962024-09-0576112Actual
1626675.232023-07-0776311Actual
23194648.062024-02-047618Actual
278052969.962024-06-0576612Actual
4840400.002022-09-067615Actual
23369103.952024-02-0476311Actual
292883785.002024-08-057664Actual
1838128.422023-09-0676511Actual
211561.002022-05-067614Actual
182147731.532023-09-067668Actual
377416993.642025-03-067668Actual
965888.002023-01-047656Actual
34228907.162024-12-067618Actual
93882100.002023-01-047665Budget
25348168.852024-04-0576111Actual
279233241.662024-06-0576613Actual
37497153.002025-03-067656Actual
742896.002022-05-067666Actual
18563784.002023-10-067613Actual
3579539.002022-08-067614Actual
246683019.002024-04-057663Actual
289581731.642024-07-0676612Actual
35197110.002025-01-047656Actual
1713280.002022-06-067636Budget
10774120.002023-02-047656Actual
8349280.002022-12-077616Budget

Generated 2025-06-06 00:43:43.630 UTC