[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002024-10-027666Actual
109711380.002023-02-017667Actual
39271269.682025-04-0376113Actual
347271743.392024-12-0376613Actual
149611425.002023-06-037666Actual
23396110.342024-02-0176411Actual
16527727.002023-08-037613Actual
262981019.282024-05-027618Actual
802170.002022-12-047673Budget
33113069.322022-07-047668Actual
690070.002022-11-037673Budget
21927190.002024-01-017616Actual
196263227.002023-11-037663Actual
21835421.002024-01-017615Actual
8396131.002022-12-047626Actual
350322601.002025-01-017665Actual
13624431.002023-05-037614Actual
8397100.002022-12-047626Budget
208682618.002023-12-047665Actual
9515100.002023-01-017626Budget
34228907.162024-12-037618Actual
2880444.382024-07-0376511Actual
20083100.002022-06-037667Budget
28603546.552024-07-037628Actual
34548293.322024-12-0376112Actual
16211184.812023-07-0476111Actual
296715104.002024-08-027667Actual
15231172.042023-06-0376111Actual
18563784.002023-10-037613Actual
26740399.502024-05-0276213Actual

Generated 2025-06-03 01:09:29.324 UTC