[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19896178.002024-04-087616Actual
128860.002022-11-077673Budget
38621167.002025-09-077646Actual
147633089.002023-11-077665Actual
18691400.002022-11-077666Budget
3905944.382025-09-0776511Actual
14876249.002023-11-077636Actual
20083100.002022-11-077667Budget
5078275.002023-02-077636Actual
108331600.002023-07-087666Budget
1897576.002024-03-087656Actual
53694100.002023-02-077667Budget
114864093.002023-08-077664Actual
58842500.002023-03-097664Budget
353180.002023-01-077673Actual
13813216.002023-10-077616Actual
33252183.742025-04-0876211Actual
2442528.422024-08-0676511Actual
15231172.042023-11-0776111Actual
8540169.002023-05-107656Actual
28896310.342024-12-0776112Actual
4001189.002023-01-077646Actual
1012200.002022-10-077628Budget
15856208.002023-12-087636Actual
4375382.912023-01-077628Actual
29904234.812025-01-0676311Actual
20926200.002024-05-097616Actual
2041457.142024-04-0876511Actual
17243128.422024-01-0776111Actual
5449642.002023-02-077618Actual
202474643.592024-04-087668Actual

Generated 2025-11-06 09:45:28.658 UTC