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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987784.802024-07-1576211Actual
228462877.002024-01-147665Actual
30646174.002024-08-157646Actual
38595302.002025-03-167636Actual
22959272.002024-01-147636Actual
25814636.002024-04-147614Actual
1641220.972023-06-1676112Actual
4187380.002022-07-167617Budget
272731333.002024-05-157666Actual
3954242.002022-07-167636Actual
37854255.022025-02-1376311Actual
180898.002022-05-167656Actual
19277168.852023-09-1576111Actual
31296324.062024-08-1576213Actual
128952.002022-05-167673Actual
262387818.002024-04-147667Actual
15587151.002023-06-167673Actual
19951219.002023-10-167636Actual
6295100.002022-09-157656Budget
3100384.802024-08-1576211Actual
29016271.432024-06-1576113Actual
11803345.002023-02-137636Actual
353801014.742024-12-147618Actual
1953528.422023-09-1576612Actual
10679322.002023-01-147636Actual
25228751.102024-03-157618Actual
1835487.992023-08-1676411Actual
7274100.002022-10-167626Budget
41081118.002022-07-167666Actual
1152280.002022-05-167613Budget

Generated 2025-05-15 10:15:17.604 UTC