[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29636926.002024-08-027617Actual
16527727.002023-08-037613Actual
32419408.282024-10-0276213Actual
1337599.002022-06-037614Actual
690170.002022-11-037673Actual
114864093.002023-03-037664Actual
802071.002022-12-047673Actual
35171168.002025-01-017646Actual
7882280.002022-12-047613Budget
37471185.002025-03-037646Actual
8348275.002022-12-047616Actual
22418110.342024-01-0176411Actual
7323293.002022-11-037636Actual
20834394.002023-12-047615Actual
7324280.002022-11-037636Budget
155304205.002023-07-047663Actual
2254236.932024-01-0176612Actual
29851400.002022-07-047666Budget
2050615.652023-11-0376112Actual
31691288.002024-10-027616Actual
353801014.742025-01-017618Actual
8207380.002022-12-047615Budget
1336550.002022-06-037614Budget
198381877.002023-11-037665Actual
1440217.782023-05-0376112Actual
25814636.002024-05-027614Actual
28392145.002024-07-037656Actual
9611164.002023-01-017646Actual
38146380.212025-03-0376213Actual
39032275.232025-04-0376411Actual
3802758.212025-03-0376212Actual

Generated 2025-06-02 20:23:22.534 UTC