[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-10-077618Actual
180031168.002023-09-077666Actual
37999215.662025-03-0776112Actual
20713106.002023-12-087673Actual
6574716.252022-10-077618Actual
24787707.002024-04-067664Actual
883985.002022-05-077667Actual
2711500.002022-05-077664Budget
134152700.002023-04-077668Budget
92501590.002023-01-057664Actual
58851769.002022-10-077664Actual
32155193.322024-10-0676311Actual
25078811.002024-04-067666Actual
9933380.002023-01-057618Budget
52302758.002022-09-077666Actual
31772168.002024-10-067646Actual
4572970.002022-09-077663Actual
1838128.422023-09-0776511Actual
146702606.002023-06-077664Actual
85982328.002022-12-087666Actual
360551035.002025-02-057614Actual
36321230.002025-02-057646Actual
8539100.002022-12-087656Budget
36968327.572025-02-0576113Actual
1476441.002022-06-077615Actual
8349280.002022-12-087616Budget
11051688.972023-02-057618Actual
4121700.002022-05-077665Budget
7942750.002022-12-087663Budget
37417103.002025-03-077626Actual
22418110.342024-01-0576411Actual

Generated 2025-06-07 02:10:24.546 UTC