[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28777196.512024-07-1976411Actual
2144227.362023-12-2076511Actual
3452703.002022-08-197663Actual
1713280.002022-06-197636Budget
3253234.422022-07-207628Actual
325441574.002024-11-187663Actual
3204380.002022-07-207618Budget
13166480.002023-04-197617Budget
29841167.002022-07-207666Actual
2086380.002022-06-197618Budget
10711787.482022-05-197668Actual
364725179.002025-02-177667Actual
27980751.002024-07-197613Actual
2275294.002022-07-207613Actual
16371.002022-05-197673Actual
35145314.002025-01-177636Actual
11706280.002023-03-197616Budget
1647025.232023-07-2076612Actual
3626776.002025-02-177626Actual
23369103.952024-02-1776311Actual
32128153.952024-10-1876211Actual
3720371.002022-08-197615Actual
10773100.002023-02-177656Budget
7371200.002022-11-197646Budget
26713167.922024-05-1876113Actual
326643298.002024-11-187664Actual
245446.082024-03-1876212Actual
27240113.002024-06-187656Actual
33012833.002024-11-187617Actual
8396131.002022-12-207626Actual

Generated 2025-06-19 01:46:48.724 UTC