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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18717866.002024-04-227664Actual
22217702.612024-07-217618Actual
11050380.002023-08-227618Budget
20305192.252024-05-2376111Actual
29520187.002025-02-207646Actual
25348168.852024-10-2176111Actual
32300242.252025-04-2276112Actual
63551629.002023-04-237666Actual
1517310266.422023-12-227668Actual
327572142.002025-05-237665Actual
2644776.292024-11-2076211Actual
34347445.452025-06-2376111Actual
85982328.002023-06-247666Actual
22904187.002024-08-217616Actual
2457630.552024-09-2076612Actual
22418110.342024-07-2176411Actual
29043569.682025-01-2176213Actual
82693420.002023-06-247665Actual
3437578.422025-06-2376211Actual
1713280.002022-12-227636Budget
690170.002023-05-247673Actual
18563784.002024-04-227613Actual
2203480.002024-07-217656Actual
4840400.002023-03-247615Actual
8540169.002023-06-247656Actual
7742229.872023-05-247628Actual
35197110.002025-07-227656Actual
2496539.002024-10-217626Actual
10773100.002023-08-227656Budget
7370250.002023-05-247646Actual

Generated 2025-12-21 05:03:39.083 UTC