[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35846387.222025-01-0476213Actual
492200.002022-05-067616Budget
11565392.002023-03-067615Actual
19951219.002023-11-067636Actual
13026156.002023-04-067656Actual
377416993.642025-03-067668Actual
36147716.002025-02-047615Actual
383894906.002025-04-067664Actual
33754846.002024-12-067614Actual
4512280.002022-09-067613Budget
13165436.002023-04-067617Actual
32392238.102024-10-0576113Actual
2831277.002024-07-067626Actual
9065750.002023-01-047663Budget
16211184.812023-07-0776111Actual
1832780.552023-09-0676311Actual
376216424.002025-03-067667Actual
8397100.002022-12-077626Budget
137533463.002023-05-067665Actual
690170.002022-11-067673Actual
19711497.002023-11-067614Actual
1953528.422023-10-0676612Actual
38119281.962025-03-0676113Actual
116284520.002023-03-067665Actual
14344556.092023-05-0676611Actual
307051091.002024-09-057666Actual
11050380.002023-02-047618Budget
331663772.362024-11-057668Actual
386801134.002025-04-067666Actual
34576117.782024-12-0676212Actual
244591125.252024-03-0576611Actual

Generated 2025-06-06 01:05:22.645 UTC