[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13596198.002023-04-237673Actual
9466304.002022-12-227616Actual
1847320.972023-08-2476112Actual
25256367.752024-03-237628Actual
9980372.302022-12-227628Actual
24845317.002024-03-237615Actual
352384.002022-04-237615Actual
18923206.002023-09-237636Actual
21063953.002023-11-247666Actual
3453750.002022-07-247663Budget
263598540.632024-04-227668Actual
376216424.002025-02-217667Actual
6823750.002022-10-247663Budget
21333126.292023-11-2476111Actual
3064505.002022-06-247617Actual
8818563.212022-11-247618Actual
25019113.002024-03-237646Actual
6762358.002022-10-247613Actual
42471357.002022-07-247667Actual
1626675.232023-06-2476311Actual
35528170.982024-12-2276211Actual
119562705.002023-02-217666Actual
161538510.332023-06-247668Actual
12553480.002023-03-247614Budget
135374529.002023-04-237663Actual
349394665.002024-12-227664Actual
21982245.002023-12-227636Actual
823380.002022-04-237617Budget
2334278.422024-01-2276211Actual
29043569.682024-06-2376213Actual
502994.002022-08-247626Actual

Generated 2025-05-23 04:36:35.828 UTC