[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8819380.002022-12-177618Budget
3063380.002022-07-177617Budget
802170.002022-12-177673Budget
22067760.002024-01-147666Actual
6105200.002022-10-167616Budget
5963380.002022-10-167615Budget
1744410.332023-08-1676112Actual
342895029.962024-12-167668Actual
38647148.002025-04-167656Actual
27042636.002024-06-157615Actual
5077280.002022-09-167636Budget
2275294.002022-07-177613Actual
1713280.002022-06-167636Budget
4839380.002022-09-167615Budget
324523867.992024-10-1576613Actual
33398196.512024-11-1576112Actual
28285309.002024-07-167616Actual
1025870.002023-02-147673Budget
13355200.002023-04-167628Budget
24016125.002024-03-157656Actual
127552800.002023-04-167665Budget
11850195.002023-03-167646Actual
15708358.002023-07-177615Actual
21241387.452023-12-177628Actual
9657100.002023-01-147656Budget
37497153.002025-03-167656Actual
2335750.002022-07-177663Budget
2203480.002024-01-147656Actual
28695369.912024-07-1676111Actual
6152122.002022-10-167626Actual

Generated 2025-06-15 23:42:08.155 UTC