[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8678400.002023-05-107617Actual
9005280.002023-06-077613Budget
3905944.382025-09-0776511Actual
109723200.002023-07-087667Budget
2925100.002022-12-087656Budget
279233241.662024-11-0676613Actual
5125200.002023-02-077646Budget
114864093.002023-08-077664Actual
27890517.052024-11-0676213Actual
2275294.002022-12-087613Actual
272731333.002024-11-067666Actual
35287720.002025-06-077617Actual
4698550.002023-02-077614Budget
22904187.002024-07-077616Actual
11850195.002023-08-077646Actual
4839380.002023-02-077615Budget
128860.002022-11-077673Budget
157433276.002023-12-087665Actual
36295328.002025-07-087636Actual
27188312.002024-11-067636Actual
351380.002022-10-077615Budget
246683019.002024-09-067663Actual
24633780.002024-09-067613Actual
22451449.702024-06-0676611Actual
1484890.002023-11-077626Actual
1337599.002022-11-077614Actual
126152000.002023-09-077664Budget
15908136.002023-12-087656Actual
15882137.002023-12-087646Actual
9933380.002023-06-077618Budget

Generated 2025-11-06 08:01:56.074 UTC