[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28285309.002024-06-297616Actual
2134200.002022-05-307628Budget
6762358.002022-10-307613Actual
15708358.002023-06-307615Actual
10446440.002023-01-287615Actual
92512000.002022-12-287664Budget
228462877.002024-01-287665Actual
31746284.002024-09-287636Actual
23456449.702024-01-2876611Actual
112991000.002023-02-277663Budget
41091800.002022-07-307666Budget
22008176.002023-12-287646Actual
3284284.002024-10-297626Actual
24016125.002024-02-277656Actual
64954100.002022-09-297667Budget
37445333.002025-02-277636Actual
29133795.002024-07-297613Actual
25814636.002024-04-287614Actual
360551035.002025-01-287614Actual
4980200.002022-08-307616Budget
1750236.932023-07-3076612Actual
15801200.002023-06-307616Actual
47603904.002022-08-307664Actual
1250470.002023-03-307673Budget
2236486.932023-12-2876211Actual
336691714.002024-11-297663Actual
636200.002022-04-297646Budget
1686067.002023-07-307626Actual
27598251.832024-05-2976311Actual
89262200.002022-11-307668Budget

Generated 2025-05-29 06:47:19.773 UTC