[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7555480.002022-11-037617Budget
296715104.002024-08-027667Actual
5310364.002022-09-037617Actual
26740399.502024-05-0276213Actual
9065750.002023-01-017663Budget
1525927.362023-06-0376211Actual
337893579.002024-12-037664Actual
9467280.002023-01-017616Budget
241260.002022-07-047673Budget
36995359.152025-02-0176213Actual
13026156.002023-04-037656Actual
5698922.002022-10-037663Actual
35846387.222025-01-0176213Actual
31888884.002024-10-027617Actual
33306153.952024-11-0276411Actual
114864093.002023-03-037664Actual
1953528.422023-10-0376612Actual
17386434.812023-08-0376611Actual
21715103.002024-01-017673Actual
590310.002022-05-037636Actual
54090.002022-05-037626Budget
3396670.002024-12-037626Actual
28100921.002024-07-037614Actual
39032275.232025-04-0376411Actual
156501071.002023-07-047664Actual
161538510.332023-07-047668Actual
38647148.002025-04-037656Actual
11804280.002023-03-037636Budget
914252.002023-01-017673Actual
196263227.002023-11-037663Actual

Generated 2025-06-02 14:08:35.015 UTC