[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878200.002022-07-087646Budget
29579839.002024-08-067666Actual
7227280.002022-11-077616Budget
7323293.002022-11-077636Actual
27133237.002024-06-067616Actual
22691190.002024-02-057673Actual
11706280.002023-03-077616Budget
9933380.002023-01-057618Budget
2504585.002024-04-067656Actual
12225200.002023-03-077628Budget
322421600.792024-10-0676611Actual
6153100.002022-10-077626Budget
30143194.242024-08-0676113Actual
149611425.002023-06-077666Actual
208682618.002023-12-087665Actual
2472599.002024-04-067673Actual
29965741.202024-08-0676611Actual
1337599.002022-06-077614Actual
26922200.002024-06-067673Actual
17771327.002023-09-077615Actual
13624431.002023-05-077614Actual
241378.002022-07-087673Actual
965625.342022-05-077618Actual
5028100.002022-09-077626Budget
39032275.232025-04-0776411Actual
8492211.002022-12-087646Actual
1582839.002023-07-087626Actual
32629912.002024-11-067614Actual
9330392.002023-01-057615Actual
5637280.002022-10-077613Budget

Generated 2025-06-06 04:05:20.701 UTC