[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-01-237617Budget
690170.002022-10-257673Actual
1476441.002022-05-257615Actual
198381877.002023-10-257665Actual
259442190.002024-04-237665Actual
182147731.532023-08-257668Actual
212754973.902023-11-257668Actual
347271743.392024-11-2476613Actual
683100.002022-04-247656Budget
161538510.332023-06-257668Actual
802170.002022-11-257673Budget
35197110.002024-12-237656Actual
365301125.342025-01-237618Actual
240481098.002024-02-227666Actual
32722643.002024-10-247615Actual
4121700.002022-04-247665Budget
37084891.002025-02-227613Actual
25909458.002024-04-237615Actual
33224448.642024-10-2476111Actual
393314076.772025-03-2576613Actual
262981019.282024-04-237618Actual
2557510.332024-03-2476212Actual
1475380.002022-05-257615Budget
12176546.552023-02-227618Actual
336691714.002024-11-247663Actual
35145314.002024-12-237636Actual
37854255.022025-02-2276311Actual
1807100.002022-05-257656Budget
33939289.002024-11-247616Actual
27980751.002024-06-247613Actual

Generated 2025-05-24 04:11:45.011 UTC