[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13307380.002023-04-077618Budget
26562343.322024-05-0676611Actual
22391112.462024-01-0576311Actual
37417103.002025-03-077626Actual
85991500.002022-12-087666Budget
28340339.002024-07-077636Actual
8819380.002022-12-087618Budget
10120275.002023-02-057613Actual
34548293.322024-12-0776112Actual
15018642.002023-06-077617Actual
146702606.002023-06-077664Actual
20214473.822023-11-077628Actual
2153423.102023-12-0876112Actual
24633780.002024-04-067613Actual
2451723.102024-03-0676112Actual
19064522.002023-10-077617Actual
238512843.002024-03-067665Actual
2095362.002023-12-087626Actual
39179109.272025-04-0776212Actual
114864093.002023-03-077664Actual
1647025.232023-07-0876612Actual
308551238.982024-09-067618Actual
14517672.002023-06-077613Actual
13813216.002023-05-077616Actual
17919260.002023-09-077636Actual
25490579.492024-04-0676611Actual
2543078.422024-04-0676411Actual
44333463.272022-08-077668Actual
589280.002022-05-077636Budget
361822084.002025-02-057665Actual

Generated 2025-06-06 16:30:41.624 UTC