[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33634842.002024-12-077613Actual
30472624.002024-09-067615Actual
33398196.512024-11-0676112Actual
23011127.002024-02-057656Actual
13962637.002022-06-077664Actual
31254742.002022-07-087667Actual
11707286.002023-03-077616Actual
19711497.002023-11-077614Actual
307051091.002024-09-067666Actual
26740399.502024-05-0676213Actual
12694380.002023-04-077615Budget
149611425.002023-06-077666Actual
31598743.002024-10-067615Actual
26830690.002024-06-067613Actual
27980751.002024-07-077613Actual
4048118.002022-08-077656Actual
9564280.002023-01-057636Budget
29439237.002024-08-067616Actual
10445380.002023-02-057615Budget
10583260.002023-02-057616Actual
13502810.002023-05-077613Actual
12035480.002023-03-077617Budget
16619196.002023-08-077673Actual
6575380.002022-10-077618Budget
16371.002022-05-077673Actual
1686067.002023-08-077626Actual
281345681.002024-07-077664Actual
288382000.802024-07-0776611Actual
338813507.002024-12-077665Actual
9466304.002023-01-057616Actual
4375382.912022-08-077628Actual

Generated 2025-06-07 00:18:10.692 UTC