[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6574716.252023-03-077618Actual
4374200.002023-01-057628Budget
1930525.232024-03-0676211Actual
1830027.362024-02-0576211Actual
7882280.002023-05-087613Budget
22124533.002024-06-047617Actual
26922200.002024-11-047673Actual
119562705.002023-08-057666Actual
4327525.332023-01-057618Actual
198381877.002024-04-067665Actual
111603340.542023-07-067668Actual
11706280.002023-08-057616Budget
18682135.002022-11-057666Actual
8540169.002023-05-087656Actual
31254742.002022-12-067667Actual
161538510.332023-12-067668Actual
965625.342022-10-057618Actual
4375382.912023-01-057628Actual
2038797.572024-04-0676411Actual
21955117.842022-11-057668Actual
37854255.022025-08-0576311Actual
21388102.892024-05-0776311Actual
34078864.002025-05-077666Actual
10630107.002023-07-067626Actual
36347146.002025-07-067656Actual
44333463.272023-01-057668Actual
27598251.832024-11-0476311Actual
127562999.002023-09-057665Actual
31888884.002025-03-067617Actual
8069624.002023-05-087614Actual

Generated 2025-11-04 14:32:11.699 UTC