[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15139301.092023-06-157628Actual
37782900.002022-08-157665Budget
31254742.002022-07-167667Actual
35408520.792025-01-137628Actual
28340339.002024-07-157636Actual
6296124.002022-10-157656Actual
36295328.002025-02-137636Actual
26922200.002024-06-147673Actual
684135.002022-05-157656Actual
8446280.002022-12-167636Budget
27330816.002024-06-147617Actual
6105200.002022-10-157616Budget
8068550.002022-12-167614Budget
741798.002022-11-157656Actual
15801200.002023-07-167616Actual
2087576.852022-06-157618Actual
198381877.002023-11-157665Actual
5964408.002022-10-157615Actual
19803449.002023-11-157615Actual
36321230.002025-02-137646Actual
293812258.002024-08-147665Actual
273657904.002024-06-147667Actual
30472624.002024-09-147615Actual
2041457.142023-11-1576511Actual
20093550.002023-11-157617Actual
36401874.002022-08-157664Actual
302941979.002024-09-147663Actual
2000383.002023-11-157656Actual
28192585.002024-07-157615Actual
92512000.002023-01-137664Budget

Generated 2025-06-14 06:33:07.672 UTC