[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357611932.712025-01-0676612Actual
74771051.002022-11-087666Actual
167752839.002023-08-087665Actual
30259817.002024-09-077613Actual
392131873.132025-04-0876612Actual
28340339.002024-07-087636Actual
2195467.002024-01-067626Actual
197451465.002023-11-087664Actual
390931232.702025-04-0876611Actual
5964408.002022-10-087615Actual
13962637.002022-06-087664Actual
353801014.742025-01-067618Actual
11239338.002023-03-087613Actual
322421600.792024-10-0776611Actual
9980372.302023-01-067628Actual
39151261.402025-04-0876112Actual
49013865.002022-09-087665Actual
36650435.872025-02-0676111Actual
92501590.002023-01-067664Actual
108321129.002023-02-067666Actual
98533200.002023-01-067667Budget
1727159.272023-08-0876211Actual
8349280.002022-12-097616Budget
29546130.002024-08-077656Actual
10445380.002023-02-067615Budget
8867200.002022-12-097628Budget
23723468.002024-03-077614Actual
29520187.002024-08-077646Actual
280153749.002024-07-087663Actual
33132510.182024-11-077628Actual
6295100.002022-10-087656Budget

Generated 2025-06-07 07:55:39.455 UTC