[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29494299.002024-07-227636Actual
66834275.402022-09-227668Actual
28072180.002024-06-227673Actual
1543837.992023-05-2376612Actual
1761250.002022-05-237646Actual
1288294.002023-03-237626Actual
134163775.392023-03-237668Actual
31269167.922024-08-2276113Actual
28192585.002024-06-227615Actual
276865945.552024-05-2276611Actual
218692024.002023-12-217665Actual
2275294.002022-06-237613Actual
18691400.002022-05-237666Budget
323341976.332024-09-2176612Actual
20305192.252023-10-2376111Actual
134152700.002023-03-237668Budget
30672123.002024-08-227656Actual
14517672.002023-05-237613Actual
140473437.002023-04-227667Actual
82702100.002022-11-237665Budget
85991500.002022-11-237666Budget
18923206.002023-09-227636Actual
39005177.362025-03-2376311Actual
16354997.592023-06-2376611Actual
316333894.002024-09-217665Actual
166490.002022-05-237626Budget
4327525.332022-07-237618Actual
53694100.002022-08-237667Budget
300852234.842024-07-2276612Actual
25019113.002024-03-227646Actual
2086380.002022-05-237618Budget

Generated 2025-05-22 23:02:10.918 UTC