[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10121280.002023-02-067613Budget
373323510.002025-03-087665Actual
1476441.002022-06-087615Actual
35936842.002025-02-067613Actual
8348275.002022-12-097616Actual
9190550.002023-01-067614Budget
30620263.002024-09-077636Actual
178062928.002023-09-087665Actual
244591125.252024-03-0776611Actual
1950411.402023-10-0876212Actual
21415112.462023-12-0976411Actual
10631100.002023-02-067626Budget
350322601.002025-01-067665Actual
4980200.002022-09-087616Budget
167752839.002023-08-087665Actual
16740429.002023-08-087615Actual
26004144.002024-05-077616Actual
32815280.002024-11-077616Actual
16527727.002023-08-087613Actual
493237.002022-05-087616Actual
5497352.602022-09-087628Actual
76151262.002022-11-087667Actual
111603340.542023-02-067668Actual
236384392.002024-03-077663Actual
3100384.802024-09-0776211Actual
25228751.102024-04-077618Actual
36732181.612025-02-0676411Actual
70092000.002022-11-087664Budget
310915364.692024-09-0776611Actual
28340339.002024-07-087636Actual

Generated 2025-06-07 20:05:45.197 UTC