[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24938186.002024-04-047616Actual
149611425.002023-06-057666Actual
30472624.002024-09-047615Actual
9329380.002023-01-037615Budget
127552800.002023-04-057665Budget
9004272.002023-01-037613Actual
387725342.002025-04-057667Actual
29965741.202024-08-0476611Actual
36678179.492025-02-0376211Actual
1950411.402023-10-0576212Actual
24845317.002024-04-047615Actual
23314147.572024-02-0376111Actual
83750.002022-05-057663Budget
81293421.002022-12-067664Actual
44342600.002022-08-057668Budget
185983573.002023-10-057663Actual
15381700.002022-06-057665Budget
55572600.002022-09-057668Budget
20305192.252023-11-0576111Actual
8843100.002022-05-057667Budget
1830027.362023-09-0576211Actual
85982328.002022-12-067666Actual
32419408.282024-10-0476213Actual
305074138.002024-09-047665Actual
8677480.002022-12-067617Budget
742896.002022-05-057666Actual
390931232.702025-04-0576611Actual
4573750.002022-09-057663Budget
4698550.002022-09-057614Budget
228462877.002024-02-037665Actual
24753473.002024-04-047614Actual

Generated 2025-06-04 10:41:09.454 UTC