[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002024-12-077646Actual
1947380.002022-06-077617Budget
236384392.002024-03-067663Actual
11051688.972023-02-057618Actual
31263100.002022-07-087667Budget
327572142.002024-11-067665Actual
6948577.002022-11-077614Actual
39151261.402025-04-0776112Actual
8819380.002022-12-087618Budget
4327525.332022-08-077618Actual
27571128.422024-06-0676211Actual
109723200.002023-02-057667Budget
9794480.002023-01-057617Budget
308551238.982024-09-067618Actual
17651105.002023-09-077673Actual
188103137.002023-10-077665Actual
27980751.002024-07-077613Actual
39005177.362025-04-0776311Actual
690070.002022-11-077673Budget
9191495.002023-01-057614Actual
12931306.002023-04-077636Actual
15908136.002023-07-087656Actual
11898100.002023-03-077656Budget
23990151.002024-03-067646Actual
14728404.002023-06-077615Actual
22217702.612024-01-057618Actual
208682618.002023-12-087665Actual
24197723.822024-03-067618Actual
9467280.002023-01-057616Budget
29133795.002024-08-067613Actual
11566380.002023-03-077615Budget

Generated 2025-06-06 14:45:00.349 UTC