[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35819174.942024-12-1376113Actual
112991000.002023-02-127663Budget
7323293.002022-10-157636Actual
97151500.002022-12-137666Budget
23369103.952024-01-1376311Actual
136582310.002023-04-147664Actual
27160104.002024-05-147626Actual
280153749.002024-06-147663Actual
15708358.002023-06-157615Actual
3802758.212025-02-1276212Actual
105041542.002023-01-137665Actual
10631100.002023-01-137626Budget
27598251.832024-05-1476311Actual
2765284.802024-05-1476511Actual
156501071.002023-06-157664Actual
7556535.002022-10-157617Actual
25135594.002024-03-147617Actual
39298466.172025-03-1576213Actual
1137670.002023-02-127673Budget
29849375.232024-07-1476111Actual
16371.002022-04-147673Actual
149611425.002023-05-157666Actual
33847573.002024-11-147615Actual
38647148.002025-03-157656Actual
98533200.002022-12-137667Budget
2236486.932023-12-1376211Actual
357611932.712024-12-1376612Actual
32870295.002024-10-147636Actual
19711497.002023-10-157614Actual
2437177.362024-02-1276311Actual
34347445.452024-11-1476111Actual

Generated 2025-05-14 09:57:05.770 UTC