[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13868202.002023-04-227636Actual
14517672.002023-05-237613Actual
19951219.002023-10-237636Actual
89262200.002022-11-237668Budget
12427970.002023-03-237663Actual
4839380.002022-08-237615Budget
37176176.002025-02-207673Actual
3342650.762024-10-2276212Actual
39298466.172025-03-2376213Actual
13894163.002023-04-227646Actual
7370250.002022-10-237646Actual
3857293.002022-07-237616Actual
85991500.002022-11-237666Budget
2293141.002024-01-217626Actual
18949131.002023-09-227646Actual
105041542.002023-01-217665Actual
171855992.102023-07-237668Actual
2050615.652023-10-2376112Actual
101801016.002023-01-217663Actual
8819380.002022-11-237618Budget
34548293.322024-11-2276112Actual
26561700.002022-06-237665Budget
30023266.722024-07-2276112Actual
207761927.002023-11-237664Actual
9466304.002022-12-217616Actual
22391112.462023-12-2176311Actual
124261000.002023-03-237663Budget
29016271.432024-06-2276113Actual
10680280.002023-01-217636Budget
92501590.002022-12-217664Actual

Generated 2025-05-22 18:42:30.546 UTC