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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353180.002023-02-227673Actual
313282690.782025-03-2476613Actual
34904873.002025-07-237614Actual
37471185.002025-09-227646Actual
15495856.002024-01-237613Actual
29253963.002025-02-217614Actual
15882137.002024-01-237646Actual
6104228.002023-04-247616Actual
23314147.572024-08-2276111Actual
369102130.592025-08-2376612Actual
3452703.002023-02-227663Actual
93872884.002023-07-237665Actual
2236486.932024-07-2276211Actual
3579539.002023-02-227614Actual
23964213.002024-09-217636Actual
26203825.002024-11-217617Actual
17243128.422024-02-2276111Actual
38119281.962025-09-2276113Actual
33518245.122025-05-2476113Actual
347271743.392025-06-2476613Actual
192196836.062024-04-237668Actual
1948441.002022-12-237617Actual
87393200.002023-06-257667Budget
279233241.662024-12-2276613Actual
28723115.652025-01-2276211Actual
36380664.002025-08-237666Actual
10120275.002023-08-237613Actual
12552528.002023-10-237614Actual
27330816.002024-12-227617Actual
19185460.182024-04-237628Actual

Generated 2025-12-22 06:44:17.736 UTC