[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24105558.002024-10-047617Actual
15587151.002024-02-057673Actual
10631100.002023-09-057626Budget
182147731.532024-04-067668Actual
165623705.002024-03-067663Actual
10711787.482022-12-057668Actual
5637280.002023-05-077613Budget
3100384.802025-04-0676211Actual
35642927.372025-08-0576611Actual
20981249.002024-07-077636Actual
11239338.002023-10-057613Actual
188103137.002024-05-067665Actual
319225607.002025-05-067667Actual
2095362.002024-07-077626Actual
23456449.702024-09-0476611Actual
112991000.002023-10-057663Budget
34402231.612025-07-0776311Actual
33754846.002025-07-077614Actual
1935980.552024-05-0676411Actual
2144227.362024-07-0776511Actual
82693420.002023-07-087665Actual
26830690.002025-01-047613Actual
300852234.842025-03-0676612Actual
156501071.002024-02-057664Actual
192196836.062024-05-067668Actual
39179109.272025-11-0576212Actual
7323293.002023-06-077636Actual
37471185.002025-10-057646Actual
352384.002022-12-057615Actual
3687756.082025-09-0576212Actual

Generated 2026-01-04 05:21:03.227 UTC