[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-07-227646Budget
1189788.002023-02-197656Actual
388928657.302025-03-227668Actual
28285309.002024-06-217616Actual
348192775.002024-12-207663Actual
29904234.812024-07-2176311Actual
2597380.002022-06-227615Budget
33012833.002024-10-217617Actual
342895029.962024-11-217668Actual
3205613.212022-06-227618Actual
1714263.002022-05-227636Actual
18949131.002023-09-217646Actual
23396110.342024-01-2076411Actual
13962637.002022-05-227664Actual
6104228.002022-09-217616Actual
22418110.342023-12-2076411Actual
36968327.572025-01-2076113Actual
6434380.002022-09-217617Budget
6948577.002022-10-227614Actual
28695369.912024-06-2176111Actual
89253999.642022-11-227668Actual
1938653.952023-09-2176511Actual
12835280.002023-03-227616Budget
36791748.652025-01-2076611Actual
2033348.632023-10-2276211Actual
2250910.332023-12-2076112Actual
20926200.002023-11-227616Actual
85991500.002022-11-227666Budget
33545373.192024-10-2176213Actual
493237.002022-04-217616Actual

Generated 2025-05-21 08:59:58.551 UTC