[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31888884.002024-09-097617Actual
70081805.002022-10-117664Actual
33224448.642024-10-1076111Actual
12177380.002023-02-087618Budget
1211750.002022-05-117663Budget
2203480.002023-12-097656Actual
6574716.252022-09-107618Actual
335771513.562024-10-1076613Actual
310915364.692024-08-1076611Actual
358794094.312024-12-0976613Actual
17864240.002023-08-117616Actual
122862700.002023-02-087668Budget
8843100.002022-04-107667Budget
116272800.002023-02-087665Budget
1475380.002022-05-117615Budget
9657100.002022-12-097656Budget
17030558.002023-07-117617Actual
7555480.002022-10-117617Budget
824477.002022-04-107617Actual
2134200.002022-05-117628Budget
353090.002022-07-117673Budget
19592817.002023-10-117613Actual
341706485.002024-11-107667Actual
257272381.002024-04-097663Actual
4981239.002022-08-117616Actual
300852234.842024-07-1076612Actual
156501071.002023-06-117664Actual
29016271.432024-06-1076113Actual
324523867.992024-09-0976613Actual
1616200.002022-05-117616Budget
58851769.002022-09-107664Actual

Generated 2025-05-10 17:43:16.842 UTC