[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10727207.002023-02-067646Actual
1288294.002023-04-087626Actual
18683423.002023-10-087614Actual
9514102.002023-01-067626Actual
38858442.002025-04-087628Actual
36147716.002025-02-067615Actual
1735225.232023-08-0876511Actual
166490.002022-06-087626Budget
11850195.002023-03-087646Actual
228462877.002024-02-067665Actual
114872000.002023-03-087664Budget
377416993.642025-03-087668Actual
58851769.002022-10-087664Actual
30672123.002024-09-077656Actual
6152122.002022-10-087626Actual
167752839.002023-08-087665Actual
28603546.552024-07-087628Actual
17386434.812023-08-0876611Actual
4572970.002022-09-087663Actual
21982245.002024-01-067636Actual
238512843.002024-03-077665Actual
38830975.342025-04-087618Actual
29520187.002024-08-077646Actual
2086380.002022-06-087618Budget
4047100.002022-08-087656Budget
21213867.762023-12-097618Actual
278052969.962024-06-0776612Actual
6104228.002022-10-087616Actual
7431400.002022-05-087666Budget
130861600.002023-04-087666Budget

Generated 2025-06-07 05:39:40.232 UTC