[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29965741.202024-07-2376611Actual
36791748.652025-01-2276611Actual
33252183.742024-10-2376211Actual
4840400.002022-08-247615Actual
914252.002022-12-227673Actual
4513272.002022-08-247613Actual
29043569.682024-06-2376213Actual
11424583.002023-02-217614Actual
22336146.512023-12-2276111Actual
1336550.002022-05-247614Budget
3905944.382025-03-2476511Actual
30762735.002024-08-237617Actual
25191500.002022-06-247664Budget
9190550.002022-12-227614Budget
60253516.002022-09-237665Actual
3064505.002022-06-247617Actual
31254742.002022-06-247667Actual
70092000.002022-10-247664Budget
27330816.002024-05-237617Actual
100414840.572022-12-227668Actual
2203480.002023-12-227656Actual
1832780.552023-08-2476311Actual
238512843.002024-02-217665Actual
74761500.002022-10-247666Budget
19277168.852023-09-2376111Actual
10773100.002023-01-227656Budget
1211750.002022-05-247663Budget
15801200.002023-06-247616Actual
63551629.002022-09-237666Actual
34256613.212024-11-237628Actual

Generated 2025-05-23 14:20:44.689 UTC