[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038797.572023-10-2476411Actual
21007168.002023-11-247646Actual
10120275.002023-01-227613Actual
28100921.002024-06-237614Actual
29546130.002024-07-237656Actual
38234767.002025-03-247613Actual
2033348.632023-10-2476211Actual
8068550.002022-11-247614Budget
9190550.002022-12-227614Budget
270754052.002024-05-237665Actual
11565392.002023-02-217615Actual
109711380.002023-01-227667Actual
10306480.002023-01-227614Budget
20448286.932023-10-2476611Actual
11425480.002023-02-217614Budget
241397952.002024-02-217667Actual
313282690.782024-08-2376613Actual
20093550.002023-10-247617Actual
7882280.002022-11-247613Budget
70081805.002022-10-247664Actual
13920123.002023-04-237656Actual
6105200.002022-09-237616Budget
98544145.002022-12-227667Actual
136582310.002023-04-237664Actual
10774120.002023-01-227656Actual
323341976.332024-09-2276612Actual
2434455.022024-02-2176211Actual
2946680.002024-07-237626Actual
22008176.002023-12-227646Actual
22719443.002024-01-227614Actual

Generated 2025-05-23 18:19:54.546 UTC