[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23314147.572024-02-0576111Actual
35700247.572025-01-0576112Actual
35819174.942025-01-0576113Actual
2496539.002024-04-067626Actual
25228751.102024-04-067618Actual
32629912.002024-11-067614Actual
263598540.632024-05-067668Actual
379415683.842025-03-0776611Actual
20981249.002023-12-087636Actual
824477.002022-05-077617Actual
2293141.002024-02-057626Actual
20214473.822023-11-077628Actual
347271743.392024-12-0776613Actual
140473437.002023-05-077667Actual
2153423.102023-12-0876112Actual
297916734.542024-08-067668Actual
390931232.702025-04-0776611Actual
2437177.362024-03-0676311Actual
8678400.002022-12-087617Actual
32870295.002024-11-067636Actual
66834275.402022-10-077668Actual
24105558.002024-03-067617Actual
30592107.002024-09-067626Actual
6763280.002022-11-077613Budget
24938186.002024-04-067616Actual
12552528.002023-04-077614Actual
21120515.002023-12-087617Actual
27980751.002024-07-077613Actual
2735237.002022-07-087616Actual
29546130.002024-08-067656Actual

Generated 2025-06-06 11:03:21.952 UTC