[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53694100.002022-08-157667Budget
12364280.002023-03-157613Budget
38830975.342025-03-157618Actual
34429219.912024-11-1476411Actual
278371.002022-06-157626Actual
28750229.492024-06-1476311Actual
34402231.612024-11-1476311Actual
16914148.002023-07-157646Actual
97151500.002022-12-137666Budget
10306480.002023-01-137614Budget
411846.002022-04-147665Actual
18691400.002022-05-157666Budget
22418110.342023-12-1376411Actual
36849211.402025-01-1376112Actual
5776101.002022-09-147673Actual
20741446.002023-11-157614Actual
16354997.592023-06-1576611Actual
29520187.002024-07-147646Actual
20448286.932023-10-1576611Actual
35728112.462024-12-1376212Actual
9563306.002022-12-137636Actual
29439237.002024-07-147616Actual
4651102.002022-08-157673Actual
58842500.002022-09-147664Budget
802071.002022-11-157673Actual
24225417.762024-02-127628Actual
37445333.002025-02-127636Actual
32870295.002024-10-147636Actual
1950411.402023-09-1476212Actual
15615380.002023-06-157614Actual

Generated 2025-05-14 13:26:04.947 UTC