[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20713106.002023-12-197673Actual
36295328.002025-02-167636Actual
42471357.002022-08-187667Actual
9564280.002023-01-167636Budget
3904100.002022-08-187626Budget
14517672.002023-06-187613Actual
28072180.002024-07-187673Actual
2701201.002022-05-187664Actual
19683220.002023-11-187673Actual
2925100.002022-07-197656Budget
28192585.002024-07-187615Actual
14229146.512023-05-1876111Actual
1641220.972023-07-1976112Actual
14344556.092023-05-1876611Actual
2457630.552024-03-1776612Actual
2000383.002023-11-187656Actual
2050615.652023-11-1876112Actual
31030244.382024-09-1776311Actual
37297743.002025-03-187615Actual
16119417.762023-07-197628Actual
23297.002022-05-187613Actual
8349280.002022-12-197616Budget
9610200.002023-01-167646Budget
6763280.002022-11-187613Budget
2597380.002022-07-197615Budget
3391276.002022-08-187613Actual
11565392.002023-03-187615Actual
1189788.002023-03-187656Actual
32419408.282024-10-1776213Actual
350322601.002025-01-167665Actual

Generated 2025-06-17 10:34:40.233 UTC