[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002022-10-117636Budget
180031168.002023-09-117666Actual
18923206.002023-10-117636Actual
2354629.482024-02-0976612Actual
185983573.002023-10-117663Actual
16833240.002023-08-117616Actual
63541800.002022-10-117666Budget
15856208.002023-07-127636Actual
327572142.002024-11-107665Actual
1475380.002022-06-117615Budget
27744326.302024-06-1076112Actual
19683220.002023-11-117673Actual
352384.002022-05-117615Actual
2603148.002024-05-107626Actual
9933380.002023-01-097618Budget
28340339.002024-07-117636Actual
232567202.732024-02-097668Actual
30379864.002024-09-107614Actual
1807100.002022-06-117656Budget
15708358.002023-07-127615Actual
34668341.612024-12-1176113Actual
157433276.002023-07-127665Actual
29841167.002022-07-127666Actual
7227280.002022-11-117616Budget
36678179.492025-02-0976211Actual
492200.002022-05-117616Budget
6575380.002022-10-117618Budget
314202615.002024-10-107663Actual
36027152.002025-02-097673Actual
2831277.002024-07-117626Actual

Generated 2025-06-10 09:23:37.050 UTC