[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-09-297618Actual
2293141.002024-01-287626Actual
325441574.002024-10-297663Actual
52302758.002022-08-307666Actual
44342600.002022-07-307668Budget
26713167.922024-04-2876113Actual
29931199.702024-07-2976411Actual
16740429.002023-07-307615Actual
166490.002022-05-307626Budget
30565248.002024-08-297616Actual
2557510.332024-03-2976212Actual
21835421.002023-12-287615Actual
8349280.002022-11-307616Budget
6434380.002022-09-297617Budget
34046155.002024-11-297656Actual
11424583.002023-02-277614Actual
1933259.272023-09-2976311Actual
74771051.002022-10-307666Actual
1540516.722023-05-3076112Actual
23101525.002024-01-287617Actual
21415112.462023-11-3076411Actual
883985.002022-04-297667Actual
33306153.952024-10-2976411Actual
81282000.002022-11-307664Budget
76151262.002022-10-307667Actual
348192775.002024-12-287663Actual
2434455.022024-02-2776211Actual
93882100.002022-12-287665Budget
38595302.002025-03-307636Actual
1012200.002022-04-297628Budget
71471053.002022-10-307665Actual

Generated 2025-05-29 14:46:35.077 UTC