[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9980372.302023-01-167628Actual
93882100.002023-01-167665Budget
35555210.342025-01-1676311Actual
58842500.002022-10-187664Budget
1337599.002022-06-187614Actual
53704987.002022-09-187667Actual
116272800.002023-03-187665Budget
2460550.002022-07-197614Budget
8492211.002022-12-197646Actual
35528170.982025-01-1676211Actual
1629398.632023-07-1976411Actual
32419408.282024-10-1776213Actual
128860.002022-06-187673Budget
36027152.002025-02-167673Actual
11050380.002023-02-167618Budget
37204819.002025-03-187614Actual
31888884.002024-10-177617Actual
2543078.422024-04-1776411Actual
267731410.052024-05-1776613Actual
4375382.912022-08-187628Actual
42471357.002022-08-187667Actual
589280.002022-05-187636Budget
14928113.002023-06-187656Actual
197451465.002023-11-187664Actual
7371200.002022-11-187646Budget
74761500.002022-11-187666Budget
38234767.002025-04-187613Actual
29757504.122024-08-177628Actual
1153303.002022-06-187613Actual
16914148.002023-08-187646Actual

Generated 2025-06-17 23:59:27.477 UTC