[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22691190.002024-02-057673Actual
11098285.932023-02-057628Actual
137533463.002023-05-077665Actual
37497153.002025-03-077656Actual
105032800.002023-02-057665Budget
8867200.002022-12-087628Budget
13025100.002023-04-077656Budget
178062928.002023-09-077665Actual
589280.002022-05-077636Budget
36705225.232025-02-0576311Actual
1643912.462023-07-0876212Actual
24633780.002024-04-067613Actual
32722643.002024-11-067615Actual
5310364.002022-09-077617Actual
12834260.002023-04-077616Actual
6153100.002022-10-077626Budget
8492211.002022-12-087646Actual
20834394.002023-12-087615Actual
23011127.002024-02-057656Actual
37084891.002025-03-077613Actual
60253516.002022-10-077665Actual
29931199.702024-08-0676411Actual
2434455.022024-03-0676211Actual
1025870.002023-02-057673Budget
5636297.002022-10-077613Actual
11565392.002023-03-077615Actual
10773100.002023-02-057656Budget
1210787.002022-06-077663Actual
284251138.002024-07-077666Actual
1761250.002022-06-077646Actual

Generated 2025-06-07 01:43:12.497 UTC