[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-01-137636Budget
33252183.742024-10-1476211Actual
10911480.002023-01-137617Budget
2496539.002024-03-147626Actual
6948577.002022-10-157614Actual
7743200.002022-10-157628Budget
289581731.642024-06-1476612Actual
17325100.762023-07-1576411Actual
279233241.662024-05-1476613Actual
14284113.532023-04-1476311Actual
38326137.002025-03-157673Actual
20448286.932023-10-1576611Actual
24398102.892024-02-1276411Actual
6296124.002022-09-147656Actual
3905944.382025-03-1576511Actual
114872000.002023-02-127664Budget
3954242.002022-07-157636Actual
25490579.492024-03-1476611Actual
37782900.002022-07-157665Budget
5825564.002022-09-147614Actual
41091800.002022-07-157666Budget
3437578.422024-11-1476211Actual
1850639.062023-08-1576612Actual
49013865.002022-08-157665Actual
9004272.002022-12-137613Actual
10583260.002023-01-137616Actual
32155193.322024-09-1376311Actual
353801014.742024-12-137618Actual
883985.002022-04-147667Actual
28072180.002024-06-147673Actual

Generated 2025-05-14 14:58:21.390 UTC