[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218692024.002023-12-277665Actual
5776101.002022-09-287673Actual
15381700.002022-05-297665Budget
8540169.002022-11-297656Actual
19277168.852023-09-2876111Actual
21777740.002023-12-277664Actual
270754052.002024-05-287665Actual
14012550.002023-04-287617Actual
192196836.062023-09-287668Actual
21333126.292023-11-2976111Actual
6295100.002022-09-287656Budget
33754846.002024-11-287614Actual
100422200.002022-12-277668Budget
10722100.002022-04-287668Budget
10773100.002023-01-277656Budget
156501071.002023-06-297664Actual
2652820.972024-04-2776511Actual
590310.002022-04-287636Actual
12694380.002023-03-297615Budget
13025100.002023-03-297656Budget
284251138.002024-06-287666Actual
32601203.002024-10-287673Actual
232567202.732024-01-277668Actual
32815280.002024-10-287616Actual
3905944.382025-03-2976511Actual
492200.002022-04-287616Budget
76163200.002022-10-297667Budget
278290.002022-06-297626Budget
384823478.002025-03-297665Actual
3719380.002022-07-297615Budget

Generated 2025-05-28 08:06:59.896 UTC