[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540516.722023-12-2276112Actual
206563458.002024-06-237663Actual
23723468.002024-09-207614Actual
4981239.002023-03-247616Actual
93882100.002023-07-227665Budget
116272800.002023-09-217665Budget
1617250.002022-12-227616Actual
313282690.782025-03-2376613Actual
112991000.002023-09-217663Budget
122855551.182023-09-217668Actual
44342600.002023-02-217668Budget
11098285.932023-08-227628Actual
20741446.002024-06-237614Actual
27980751.002025-01-217613Actual
2496539.002024-10-217626Actual
268653140.002024-12-217663Actual
6249207.002023-04-237646Actual
33279149.702025-05-2376311Actual
35197110.002025-07-227656Actual
155304205.002024-01-227663Actual
392131873.132025-10-2276612Actual
31030244.382025-03-2376311Actual
1761250.002022-12-227646Actual
34548293.322025-06-2376112Actual
1431183.742023-11-2176411Actual
9980372.302023-07-227628Actual
15139301.092023-12-227628Actual
309177252.732025-03-237668Actual
119562705.002023-09-217666Actual
21715103.002024-07-217673Actual

Generated 2025-12-21 19:14:56.486 UTC