[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002022-11-167617Actual
353801014.742024-12-147618Actual
382693138.002025-03-167663Actual
10680280.002023-01-147636Budget
12553480.002023-03-167614Budget
17679456.002023-08-167614Actual
33545373.192024-10-1576213Actual
502994.002022-08-167626Actual
13813216.002023-04-157616Actual
16973724.002023-07-167666Actual
71471053.002022-10-167665Actual
9329380.002022-12-147615Budget
263598540.632024-04-147668Actual
7882280.002022-11-167613Budget
29043569.682024-06-1576213Actual
2136185.872023-11-1676211Actual
20083100.002022-05-167667Budget
1789164.002023-08-167626Actual
364725179.002025-01-147667Actual
3953280.002022-07-167636Budget
31691288.002024-09-147616Actual
5172100.002022-08-167656Budget
35555210.342024-12-1476311Actual
10630107.002023-01-147626Actual
14636397.002023-05-167614Actual
349394665.002024-12-147664Actual
22008176.002023-12-147646Actual
33518245.122024-10-1576113Actual
71482100.002022-10-167665Budget
120973200.002023-02-137667Budget

Generated 2025-05-15 06:52:33.978 UTC