[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38978172.042025-04-1176211Actual
32815280.002024-11-107616Actual
37999215.662025-03-1176112Actual
2892452.892024-07-1176212Actual
293812258.002024-08-107665Actual
8445312.002022-12-127636Actual
1025974.002023-02-097673Actual
5172100.002022-09-117656Budget
9330392.002023-01-097615Actual
14107648.062023-05-117618Actual
252906623.932024-04-107668Actual
1947380.002022-06-117617Budget
14135334.422023-05-117628Actual
23101525.002024-02-097617Actual
3904100.002022-08-117626Budget
268653140.002024-06-107663Actual
36295328.002025-02-097636Actual
351380.002022-05-117615Budget
89253999.642022-12-127668Actual
29520187.002024-08-107646Actual
37497153.002025-03-117656Actual
1761250.002022-06-117646Actual
34429219.912024-12-1176411Actual
140473437.002023-05-117667Actual
3720371.002022-08-117615Actual
27188312.002024-06-107636Actual
6622304.122022-10-117628Actual
281345681.002024-07-117664Actual
13355200.002023-04-117628Budget
29931199.702024-08-1076411Actual

Generated 2025-06-10 19:54:25.984 UTC