[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002024-01-047666Actual
314202615.002024-10-057663Actual
2946680.002024-08-057626Actual
23369103.952024-02-0476311Actual
64966363.002022-10-067667Actual
34784809.002025-01-047613Actual
24016125.002024-03-057656Actual
36347146.002025-02-047656Actual
1950411.402023-10-0676212Actual
198381877.002023-11-067665Actual
590310.002022-05-067636Actual
33340624.172024-11-0576611Actual
3204380.002022-07-077618Budget
19064522.002023-10-067617Actual
34135918.002024-12-067617Actual
2153423.102023-12-0776112Actual
12931306.002023-04-067636Actual
369102130.592025-02-0476612Actual
8349280.002022-12-077616Budget
30975347.572024-09-0576111Actual
22719443.002024-02-047614Actual
11754100.002023-03-067626Budget
44333463.272022-08-067668Actual
33132510.182024-11-057628Actual
3675982.682025-02-0476511Actual
22245398.062024-01-047628Actual
1425729.482023-05-0676211Actual
8069624.002022-12-077614Actual
10711787.482022-05-067668Actual
267731410.052024-05-0576613Actual
10774120.002023-02-047656Actual

Generated 2025-06-06 00:41:17.013 UTC