[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23297.002022-04-187613Actual
2734200.002022-06-197616Budget
23369103.952024-01-1776311Actual
29579839.002024-07-187666Actual
1830027.362023-08-1976211Actual
18949131.002023-09-187646Actual
207761927.002023-11-197664Actual
10722100.002022-04-187668Budget
589280.002022-04-187636Budget
34228907.162024-11-187618Actual
2880444.382024-06-1876511Actual
11566380.002023-02-167615Budget
14821186.002023-05-197616Actual
30351188.002024-08-187673Actual
32419408.282024-09-1776213Actual
38647148.002025-03-197656Actual
257272381.002024-04-177663Actual
9563306.002022-12-177636Actual
23964213.002024-02-167636Actual
37497153.002025-02-167656Actual
5028100.002022-08-197626Budget
22391112.462023-12-1776311Actual
12694380.002023-03-197615Budget
15856208.002023-06-197636Actual
883985.002022-04-187667Actual
5964408.002022-09-187615Actual
1250590.002023-03-197673Actual
180898.002022-05-197656Actual
7882280.002022-11-197613Budget
218692024.002023-12-177665Actual

Generated 2025-05-18 23:37:09.035 UTC