[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
238512843.002024-02-217665Actual
28695369.912024-06-2376111Actual
3675982.682025-01-2276511Actual
38647148.002025-03-247656Actual
27890517.052024-05-2376213Actual
2000383.002023-10-247656Actual
12552528.002023-03-247614Actual
291682294.002024-07-237663Actual
1713280.002022-05-247636Budget
208682618.002023-11-247665Actual
105041542.002023-01-227665Actual
5497352.602022-08-247628Actual
9794480.002022-12-227617Budget
19977137.002023-10-247646Actual
25191500.002022-06-247664Budget
336691714.002024-11-237663Actual
13502810.002023-04-237613Actual
130861600.002023-03-247666Budget
25019113.002024-03-237646Actual
24105558.002024-02-217617Actual
2334278.422024-01-2276211Actual
33340624.172024-10-2376611Actual
18682135.002022-05-247666Actual
39151261.402025-03-2476112Actual
33726200.002024-11-237673Actual
1540516.722023-05-2476112Actual
372394523.002025-02-217664Actual
3063380.002022-06-247617Budget
30379864.002024-08-237614Actual
2832345.002022-06-247636Actual

Generated 2025-05-23 20:26:29.097 UTC