[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21476847.582024-05-0676611Actual
1137670.002023-08-047673Budget
2153423.102024-05-0676112Actual
1137750.002023-08-047673Actual
2156728.422024-05-0676612Actual
11424583.002023-08-047614Actual
21624658.002024-06-037613Actual
11425480.002023-08-047614Budget
216582148.002024-06-037663Actual
114864093.002023-08-047664Actual
21715103.002024-06-037673Actual
114872000.002023-08-047664Budget
21743441.002024-06-037614Actual
11565392.002023-08-047615Actual
21777740.002024-06-037664Actual
11566380.002023-08-047615Budget
21835421.002024-06-037615Actual
116272800.002023-08-047665Budget
218692024.002024-06-037665Actual
116284520.002023-08-047665Actual
21927190.002024-06-037616Actual
11706280.002023-08-047616Budget
2195467.002024-06-037626Actual
11707286.002023-08-047616Actual
21982245.002024-06-037636Actual
11754100.002023-08-047626Budget
22008176.002024-06-037646Actual
11755138.002023-08-047626Actual
2203480.002024-06-037656Actual
11803345.002023-08-047636Actual
22067760.002024-06-037666Actual

Generated 2025-11-03 14:05:54.785 UTC