[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1153303.002022-12-227613Actual
39298466.172025-10-2276213Actual
31691288.002025-04-227616Actual
226344358.002024-08-217663Actual
35171168.002025-07-227646Actual
2334278.422024-08-2176211Actual
178062928.002024-03-237665Actual
341706485.002025-06-237667Actual
285176466.002025-01-217667Actual
166490.002022-12-227626Budget
101801016.002023-08-227663Actual
5124174.002023-03-247646Actual
2203480.002024-07-217656Actual
12552528.002023-10-227614Actual
22217702.612024-07-217618Actual
10307506.002023-08-227614Actual
21241387.452024-06-237628Actual
31263100.002023-01-227667Budget
39032275.232025-10-2276411Actual
15381700.002022-12-227665Budget
3205613.212023-01-227618Actual
11803345.002023-09-217636Actual
27890517.052024-12-2176213Actual
3904100.002023-02-217626Budget
14229146.512023-11-2176111Actual
3453750.002023-02-217663Budget
29636926.002025-02-207617Actual
29757504.122025-02-207628Actual
326643298.002025-05-237664Actual
17679456.002024-03-237614Actual

Generated 2025-12-21 06:50:02.316 UTC