[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39151261.402025-03-2476112Actual
8843100.002022-04-237667Budget
8539100.002022-11-247656Budget
331663772.362024-10-237668Actual
965888.002022-12-227656Actual
1713280.002022-05-247636Budget
36968327.572025-01-2276113Actual
63541800.002022-09-237666Budget
5824550.002022-09-237614Budget
1210787.002022-05-247663Actual
16833240.002023-07-247616Actual
30565248.002024-08-237616Actual
26474108.212024-04-2276311Actual
17919260.002023-08-247636Actual
1582839.002023-06-247626Actual
24993213.002024-03-237636Actual
6152122.002022-09-237626Actual
1641220.972023-06-2476112Actual
108321129.002023-01-227666Actual
11238280.002023-02-217613Budget
1947380.002022-05-247617Budget
2393643.002024-02-217626Actual
155304205.002023-06-247663Actual
34904873.002024-12-227614Actual
47603904.002022-08-247664Actual
19711497.002023-10-247614Actual
11755138.002023-02-217626Actual
8069624.002022-11-247614Actual
376216424.002025-02-217667Actual
18717866.002023-09-237664Actual

Generated 2025-05-23 06:39:57.343 UTC