[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308551238.982024-08-227618Actual
262387818.002024-04-217667Actual
14012550.002023-04-227617Actual
8445312.002022-11-237636Actual
30620263.002024-08-227636Actual
21213867.762023-11-237618Actual
1540516.722023-05-2376112Actual
22124533.002023-12-217617Actual
22336146.512023-12-2176111Actual
1440217.782023-04-2276112Actual
27863194.242024-05-2276113Actual
134152700.002023-03-237668Budget
2038797.572023-10-2376411Actual
360551035.002025-01-217614Actual
1025974.002023-01-217673Actual
136582310.002023-04-227664Actual
5309380.002022-08-237617Budget
24316139.062024-02-2076111Actual
291682294.002024-07-227663Actual
1250590.002023-03-237673Actual
8818563.212022-11-237618Actual
9191495.002022-12-217614Actual
2351419.912024-01-2176112Actual
1582839.002023-06-237626Actual
288382000.802024-06-2276611Actual
4572970.002022-08-237663Actual
15708358.002023-06-237615Actual
19951219.002023-10-237636Actual
30023266.722024-07-2276112Actual
285751034.432024-06-227618Actual

Generated 2025-05-22 05:24:44.575 UTC