[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27160104.002024-11-067626Actual
27744326.302024-11-0676112Actual
7371200.002023-04-097646Budget
360551035.002025-07-087614Actual
32815280.002025-04-087616Actual
684135.002022-10-077656Actual
25256367.752024-09-067628Actual
1933259.272024-03-0876311Actual
312112452.932025-02-0676612Actual
114864093.002023-08-077664Actual
35117102.002025-06-077626Actual
9981200.002023-06-077628Budget
3905134.002023-01-077626Actual
44333463.272023-01-077668Actual
21962100.002022-11-077668Budget
35582210.342025-06-0776411Actual
27625223.102024-11-0676411Actual
17559760.002024-02-077613Actual
26326504.122024-10-067628Actual
13920123.002023-10-077656Actual
85991500.002023-05-107666Budget
23011127.002024-07-077656Actual
37771232.002023-01-077665Actual
4698550.002023-02-077614Budget
218692024.002024-06-067665Actual
3579539.002023-01-077614Actual
36240298.002025-07-087616Actual
231362686.002024-07-077667Actual
29546130.002025-01-067656Actual
24197723.822024-08-067618Actual

Generated 2025-11-06 22:01:55.681 UTC