[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7431400.002022-04-237666Budget
13355200.002023-03-247628Budget
245446.082024-02-2176212Actual
13868202.002023-04-237636Actual
312112452.932024-08-2376612Actual
100414840.572022-12-227668Actual
23194648.062024-01-227618Actual
28603546.552024-06-237628Actual
307976538.002024-08-237667Actual
9657100.002022-12-227656Budget
26501105.022024-04-2276411Actual
349394665.002024-12-227664Actual
7370250.002022-10-247646Actual
24016125.002024-02-217656Actual
13306648.062023-03-247618Actual
27890517.052024-05-2376213Actual
31057212.472024-08-2376411Actual
2892452.892024-06-2376212Actual
24105558.002024-02-217617Actual
98533200.002022-12-227667Budget
2144227.362023-11-2476511Actual
1835487.992023-08-2476411Actual
30646174.002024-08-237646Actual
27188312.002024-05-237636Actual
23011127.002024-01-227656Actual
36321230.002025-01-227646Actual
8866285.932022-11-247628Actual
12177380.002023-02-217618Budget
47612500.002022-08-247664Budget
26655228.422024-04-2276612Actual

Generated 2025-05-23 05:36:52.893 UTC