[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38647148.002025-04-187656Actual
31254742.002022-07-197667Actual
3253234.422022-07-197628Actual
15372703.002022-06-187665Actual
29851400.002022-07-197666Budget
1641220.972023-07-1976112Actual
312112452.932024-09-1776612Actual
1460894.002023-06-187673Actual
244591125.252024-03-1776611Actual
135374529.002023-05-187663Actual
8678400.002022-12-197617Actual
1431183.742023-05-1876411Actual
358794094.312025-01-1676613Actual
11565392.002023-03-187615Actual
7323293.002022-11-187636Actual
17030558.002023-08-187617Actual
32008504.122024-10-177628Actual
2236486.932024-01-1676211Actual
2987784.802024-08-1776211Actual
52311800.002022-09-187666Budget
166821684.002023-08-187664Actual
1847320.972023-09-1876112Actual
741798.002022-11-187656Actual
2293141.002024-02-167626Actual
37497153.002025-03-187656Actual
44342600.002022-08-187668Budget
71471053.002022-11-187665Actual
17919260.002023-09-187636Actual
914370.002023-01-167673Budget
2504585.002024-04-177656Actual

Generated 2025-06-17 23:32:42.508 UTC