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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23011127.002024-01-237656Actual
211561.002022-04-247614Actual
196263227.002023-10-257663Actual
52311800.002022-08-257666Budget
37390256.002025-02-227616Actual
41091800.002022-07-257666Budget
31296324.062024-08-2476213Actual
19711497.002023-10-257614Actual
5964408.002022-09-247615Actual
11099200.002023-01-237628Budget
7418100.002022-10-257656Budget
32722643.002024-10-247615Actual
22451449.702023-12-2376611Actual
13307380.002023-03-257618Budget
52302758.002022-08-257666Actual
9564280.002022-12-237636Budget
66842600.002022-09-247668Budget
3445682.682024-11-2476511Actual
38119281.962025-02-2276113Actual
38354864.002025-03-257614Actual
28482867.002024-06-247617Actual
16833240.002023-07-257616Actual
2831277.002024-06-247626Actual
33634842.002024-11-247613Actual
26830690.002024-05-247613Actual
12177380.002023-02-227618Budget
29841167.002022-06-257666Actual
1830027.362023-08-2576211Actual
1641220.972023-06-2576112Actual
23723468.002024-02-227614Actual

Generated 2025-05-25 00:24:23.389 UTC