[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19157842.012023-10-077618Actual
6433450.002022-10-077617Actual
36650435.872025-02-0576111Actual
6152122.002022-10-077626Actual
28366208.002024-07-077646Actual
2254236.932024-01-0576612Actual
2734200.002022-07-087616Budget
37707643.522025-03-077628Actual
19977137.002023-11-077646Actual
8348275.002022-12-087616Actual
26922200.002024-06-067673Actual
3802758.212025-03-0776212Actual
157433276.002023-07-087665Actual
2334278.422024-02-0576211Actual
13355200.002023-04-077628Budget
20073721.002022-06-077667Actual
3284284.002024-11-067626Actual
289581731.642024-07-0776612Actual
31772168.002024-10-067646Actual
34228907.162024-12-077618Actual
284251138.002024-07-077666Actual
12883100.002023-04-077626Budget
30883437.452024-09-067628Actual
2545753.952024-04-0676511Actual
33994298.002024-12-077636Actual
30351188.002024-09-067673Actual
37297743.002025-03-077615Actual
128860.002022-06-077673Budget
26740399.502024-05-0676213Actual
36678179.492025-02-0576211Actual

Generated 2025-06-06 20:42:07.363 UTC