[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26004144.002024-11-207616Actual
492200.002022-11-217616Budget
35197110.002025-07-227656Actual
21415112.462024-06-2376411Actual
27598251.832024-12-2176311Actual
15941811.002024-01-227666Actual
1543837.992023-12-2276612Actual
37204819.002025-09-217614Actual
180957714.002024-03-237667Actual
54090.002022-11-217626Budget
6823750.002023-05-247663Budget
2701201.002022-11-217664Actual
16914148.002024-02-217646Actual
33518245.122025-05-2376113Actual
4840400.002023-03-247615Actual
34046155.002025-06-237656Actual
35528170.982025-07-2276211Actual
22904187.002024-08-217616Actual
10774120.002023-08-227656Actual
292883785.002025-02-207664Actual
690170.002023-05-247673Actual
11707286.002023-09-217616Actual
122855551.182023-09-217668Actual
22280.002022-11-217613Budget
33634842.002025-06-237613Actual
5963380.002023-04-237615Budget
14876249.002023-12-227636Actual
58842500.002023-04-237664Budget
25692728.002024-11-207613Actual
98544145.002023-07-227667Actual

Generated 2025-12-21 20:48:48.158 UTC