[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24633780.002024-04-027613Actual
22124533.002024-01-017617Actual
18181319.272023-09-037628Actual
26474108.212024-05-0276311Actual
2496539.002024-04-027626Actual
364725179.002025-02-017667Actual
8866285.932022-12-047628Actual
541105.002022-05-037626Actual
177132732.002023-09-037664Actual
12834260.002023-04-037616Actual
137533463.002023-05-037665Actual
2053312.462023-11-0376212Actual
359702110.002025-02-017663Actual
262981019.282024-05-027618Actual
19277168.852023-10-0376111Actual
89262200.002022-12-047668Budget
112981030.002023-03-037663Actual
5496200.002022-09-037628Budget
28750229.492024-07-0376311Actual
2038797.572023-11-0376411Actual
1714263.002022-06-037636Actual
742896.002022-05-037666Actual
5698922.002022-10-037663Actual
98533200.002023-01-017667Budget
36678179.492025-02-0176211Actual
35936842.002025-02-017613Actual
297916734.542024-08-027668Actual
15495856.002023-07-047613Actual
2925100.002022-07-047656Budget
341706485.002024-12-037667Actual

Generated 2025-06-02 14:09:30.918 UTC