[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741798.002022-11-157656Actual
218692024.002024-01-137665Actual
352384.002022-05-157615Actual
25490579.492024-04-1476611Actual
8445312.002022-12-167636Actual
7088339.002022-11-157615Actual
13025100.002023-04-157656Budget
24225417.762024-03-147628Actual
111592700.002023-02-137668Budget
22067760.002024-01-137666Actual
5448380.002022-09-157618Budget
185983573.002023-10-157663Actual
3391276.002022-08-157613Actual
21955117.842022-06-157668Actual
28482867.002024-07-157617Actual
63541800.002022-10-157666Budget
9933380.002023-01-137618Budget
166490.002022-06-157626Budget
16527727.002023-08-157613Actual
9932648.062023-01-137618Actual
3954242.002022-08-157636Actual
89253999.642022-12-167668Actual
81282000.002022-12-167664Budget
184151053.972023-09-1576611Actual
2831280.002022-07-167636Budget
197451465.002023-11-157664Actual
37771232.002022-08-157665Actual
240481098.002024-03-147666Actual
35936842.002025-02-137613Actual
8678400.002022-12-167617Actual
82702100.002022-12-167665Budget

Generated 2025-06-14 14:25:10.238 UTC