[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7695531.392022-11-067618Actual
8819380.002022-12-077618Budget
13718421.002023-05-067615Actual
116284520.002023-03-067665Actual
2033348.632023-11-0676211Actual
2832345.002022-07-077636Actual
2203480.002024-01-047656Actual
26551650.002022-07-077665Actual
1950411.402023-10-0676212Actual
22599750.002024-02-047613Actual
19711497.002023-11-067614Actual
127552800.002023-04-067665Budget
23964213.002024-03-057636Actual
28366208.002024-07-067646Actual
358794094.312025-01-0476613Actual
8866285.932022-12-077628Actual
1865598.002023-10-067673Actual
2451723.102024-03-0576112Actual
7942750.002022-12-077663Budget
23396110.342024-02-0476411Actual
1643912.462023-07-0776212Actual
147633089.002023-06-067665Actual
1938653.952023-10-0676511Actual
4698550.002022-09-067614Budget
1336550.002022-06-067614Budget
85982328.002022-12-077666Actual
6948577.002022-11-067614Actual
26562343.322024-05-0576611Actual
14728404.002023-06-067615Actual
21007168.002023-12-077646Actual

Generated 2025-06-06 01:16:31.721 UTC