[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4001189.002022-08-037646Actual
2274280.002022-07-047613Budget
35117102.002025-01-017626Actual
21007168.002023-12-047646Actual
12978200.002023-04-037646Budget
2611190.002024-05-027656Actual
47612500.002022-09-037664Budget
297291014.742024-08-027618Actual
31888884.002024-10-027617Actual
257272381.002024-05-027663Actual
9794480.002023-01-017617Budget
6104228.002022-10-037616Actual
15801200.002023-07-047616Actual
35287720.002025-01-017617Actual
34668341.612024-12-0376113Actual
2254236.932024-01-0176612Actual
7556535.002022-11-037617Actual
38540288.002025-04-037616Actual
6248200.002022-10-037646Budget
34347445.452024-12-0376111Actual
290764803.102024-07-0376613Actual
81282000.002022-12-047664Budget
58842500.002022-10-037664Budget
10773100.002023-02-017656Budget
6762358.002022-11-037613Actual
6433450.002022-10-037617Actual
13920123.002023-05-037656Actual
7275142.002022-11-037626Actual
4187380.002022-08-037617Budget
21033121.002023-12-047656Actual

Generated 2025-06-02 17:53:10.701 UTC