[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-04-037616Budget
17123698.062023-08-037618Actual
36678179.492025-02-0176211Actual
325441574.002024-11-027663Actual
10679322.002023-02-017636Actual
32100343.322024-10-0276111Actual
31831879.002024-10-027666Actual
3284284.002024-11-027626Actual
34876209.002025-01-017673Actual
38830975.342025-04-037618Actual
327572142.002024-11-027665Actual
2086380.002022-06-037618Budget
39151261.402025-04-0376112Actual
8492211.002022-12-047646Actual
6433450.002022-10-037617Actual
30565248.002024-09-027616Actual
29520187.002024-08-027646Actual
25019113.002024-04-027646Actual
7371200.002022-11-037646Budget
37587752.002025-03-037617Actual
26059198.002024-05-027636Actual
25814636.002024-05-027614Actual
23695105.002024-03-027673Actual
188103137.002023-10-037665Actual
7882280.002022-12-047613Budget
76151262.002022-11-037667Actual
364725179.002025-02-017667Actual
18181319.272023-09-037628Actual
2393643.002024-03-027626Actual
27744326.302024-06-0276112Actual

Generated 2025-06-02 18:17:35.289 UTC