[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-10-057666Actual
6153100.002022-10-057626Budget
30762735.002024-09-047617Actual
9065750.002023-01-037663Budget
3342650.762024-11-0476212Actual
1250470.002023-04-057673Budget
34046155.002024-12-057656Actual
122855551.182023-03-057668Actual
382693138.002025-04-057663Actual
308551238.982024-09-047618Actual
5448380.002022-09-057618Budget
2036057.142023-11-0576311Actual
690070.002022-11-057673Budget
26830690.002024-06-047613Actual
31030244.382024-09-0476311Actual
116272800.002023-03-057665Budget
12225200.002023-03-057628Budget
30170359.152024-08-0476213Actual
29253963.002024-08-047614Actual
33545373.192024-11-0476213Actual
26004144.002024-05-047616Actual
12036368.002023-03-057617Actual
10722100.002022-05-057668Budget
31505950.002024-10-047614Actual
35528170.982025-01-0376211Actual
252906623.932024-04-047668Actual
20073721.002022-06-057667Actual
316333894.002024-10-047665Actual
18949131.002023-10-057646Actual
29520187.002024-08-047646Actual

Generated 2025-06-04 08:23:37.981 UTC