[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6433450.002022-10-077617Actual
35728112.462025-01-0576212Actual
2701201.002022-05-077664Actual
241260.002022-07-087673Budget
1714263.002022-06-077636Actual
16260.002022-05-077673Budget
25181050.002022-07-087664Actual
5963380.002022-10-077615Budget
136582310.002023-05-077664Actual
541105.002022-05-077626Actual
13894163.002023-05-077646Actual
297291014.742024-08-067618Actual
19683220.002023-11-077673Actual
27133237.002024-06-067616Actual
10307506.002023-02-057614Actual
3445682.682024-12-0776511Actual
16647439.002023-08-077614Actual
3100384.802024-09-0676211Actual
2611190.002024-05-067656Actual
2033348.632023-11-0776211Actual
285751034.432024-07-077618Actual
27240113.002024-06-067656Actual
10630107.002023-02-057626Actual
590310.002022-05-077636Actual
10121280.002023-02-057613Budget
6105200.002022-10-077616Budget
33012833.002024-11-067617Actual
13920123.002023-05-077656Actual
29520187.002024-08-067646Actual
24016125.002024-03-067656Actual
82702100.002022-12-087665Budget

Generated 2025-06-06 11:41:36.443 UTC