[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6104228.002022-10-017616Actual
97151500.002022-12-307666Budget
7370250.002022-11-017646Actual
36650435.872025-01-3076111Actual
14902116.002023-06-017646Actual
9932648.062022-12-307618Actual
170652573.002023-08-017667Actual
8678400.002022-12-027617Actual
14821186.002023-06-017616Actual
25135594.002024-03-317617Actual
37782900.002022-08-017665Budget
3437578.422024-12-0176211Actual
6948577.002022-11-017614Actual
27890517.052024-05-3176213Actual
22691190.002024-01-307673Actual
351380.002022-05-017615Budget
228462877.002024-01-307665Actual
2293141.002024-01-307626Actual
4001189.002022-08-017646Actual
4188412.002022-08-017617Actual
27042636.002024-05-317615Actual
32870295.002024-10-317636Actual
2203480.002023-12-307656Actual
3626776.002025-01-307626Actual
11898100.002023-03-017656Budget
60262900.002022-10-017665Budget
5776101.002022-10-017673Actual
353224520.002024-12-307667Actual
126152000.002023-04-017664Budget
352384.002022-05-017615Actual

Generated 2025-05-31 19:26:47.032 UTC