[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 889  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-10-077626Actual
1460894.002023-06-077673Actual
21033121.002023-12-087656Actual
965888.002023-01-057656Actual
13355200.002023-04-077628Budget
33340624.172024-11-0676611Actual
22391112.462024-01-0576311Actual
6575380.002022-10-077618Budget
1797188.002023-09-077656Actual
2987784.802024-08-0676211Actual
10722100.002022-05-077668Budget
2086380.002022-06-077618Budget
42471357.002022-08-077667Actual
381772311.822025-03-0776613Actual
37445333.002025-03-077636Actual
285176466.002024-07-077667Actual
34784809.002025-01-057613Actual
387725342.002025-04-077667Actual
2879213.002022-07-087646Actual
361822084.002025-02-057665Actual
25814636.002024-05-067614Actual
276865945.552024-06-0676611Actual
32392238.102024-10-0676113Actual
7226304.002022-11-077616Actual
7882280.002022-12-087613Budget
27744326.302024-06-0676112Actual
10680280.002023-02-057636Budget
55585289.062022-09-077668Actual
3904100.002022-08-077626Budget
577790.002022-10-077673Budget

Generated 2025-06-06 11:09:16.313 UTC