[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-11-077636Budget
27160104.002024-06-067626Actual
29225207.002024-08-067673Actual
17386434.812023-08-0776611Actual
22391112.462024-01-0576311Actual
29931199.702024-08-0676411Actual
373323510.002025-03-077665Actual
76163200.002022-11-077667Budget
20186781.402023-11-077618Actual
29579839.002024-08-067666Actual
1747112.462023-08-0776212Actual
22719443.002024-02-057614Actual
1528676.292023-06-0776311Actual
2136185.872023-12-0876211Actual
12694380.002023-04-077615Budget
12978200.002023-04-077646Budget
35197110.002025-01-057656Actual
272731333.002024-06-067666Actual
5824550.002022-10-077614Budget
35528170.982025-01-0576211Actual
5310364.002022-09-077617Actual
492200.002022-05-077616Budget
330464678.002024-11-067667Actual
1641220.972023-07-0876112Actual
7087380.002022-11-077615Budget
34347445.452024-12-0776111Actual
47612500.002022-09-077664Budget
383894906.002025-04-077664Actual
1797188.002023-09-077656Actual
4698550.002022-09-077614Budget

Generated 2025-06-06 16:38:16.701 UTC