[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 24   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236486.932024-01-1376211Actual
27188312.002024-06-147636Actual
11239338.002023-03-157613Actual
14876249.002023-06-157636Actual
336691714.002024-12-157663Actual
82702100.002022-12-167665Budget
330464678.002024-11-147667Actual
244591125.252024-03-1476611Actual
12978200.002023-04-157646Budget
289581731.642024-07-1576612Actual
22691190.002024-02-137673Actual
4699588.002022-09-157614Actual
17864240.002023-09-157616Actual
34046155.002024-12-157656Actual
32601203.002024-11-147673Actual
105041542.002023-02-137665Actual
6296124.002022-10-157656Actual
27240113.002024-06-147656Actual
26326504.122024-05-147628Actual
2354629.482024-02-1376612Actual
3437578.422024-12-1576211Actual
29931199.702024-08-1476411Actual
16091723.822023-07-167618Actual
16833240.002023-08-157616Actual
12883100.002023-04-157626Budget
116272800.002023-03-157665Budget
274231082.922024-06-147618Actual
10722100.002022-05-157668Budget
157433276.002023-07-167665Actual
263598540.632024-05-147668Actual
9932648.062023-01-137618Actual

Generated 2025-06-14 09:55:03.996 UTC