[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274231082.922024-06-067618Actual
34020198.002024-12-077646Actual
18060522.002023-09-077617Actual
17651105.002023-09-077673Actual
17559760.002023-09-077613Actual
15615380.002023-07-087614Actual
7274100.002022-11-077626Budget
17386434.812023-08-0776611Actual
4375382.912022-08-077628Actual
36412500.002022-08-077664Budget
1797188.002023-09-077656Actual
369102130.592025-02-0576612Actual
7883289.002022-12-087613Actual
1250470.002023-04-077673Budget
883985.002022-05-077667Actual
589280.002022-05-077636Budget
101811000.002023-02-057663Budget
965888.002023-01-057656Actual
19896178.002023-11-077616Actual
16740429.002023-08-077615Actual
27744326.302024-06-0676112Actual
2460550.002022-07-087614Budget
9563306.002023-01-057636Actual
25256367.752024-04-067628Actual
49013865.002022-09-077665Actual
24845317.002024-04-067615Actual
38830975.342025-04-077618Actual
32722643.002024-11-067615Actual
21333126.292023-12-0876111Actual
16914148.002023-08-077646Actual

Generated 2025-06-06 23:02:36.443 UTC