[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315404648.002024-10-077664Actual
33518245.122024-11-0776113Actual
30883437.452024-09-077628Actual
36791748.652025-02-0676611Actual
33122100.002022-07-097668Budget
35728112.462025-01-0676212Actual
7324280.002022-11-087636Budget
3720371.002022-08-087615Actual
492200.002022-05-087616Budget
2711500.002022-05-087664Budget
100422200.002023-01-067668Budget
4327525.332022-08-087618Actual
16973724.002023-08-087666Actual
465090.002022-09-087673Budget
823380.002022-05-087617Budget
4573750.002022-09-087663Budget
23222322.302024-02-067628Actual
30259817.002024-09-077613Actual
27330816.002024-06-077617Actual
9933380.002023-01-067618Budget
34347445.452024-12-0876111Actual
259442190.002024-05-077665Actual
26740399.502024-05-0776213Actual
9514102.002023-01-067626Actual
2460550.002022-07-097614Budget
319225607.002024-10-077667Actual
2293141.002024-02-067626Actual
341706485.002024-12-087667Actual
1830027.362023-09-0876211Actual
23603816.002024-03-077613Actual

Generated 2025-06-07 07:32:24.103 UTC