[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41091800.002022-08-067666Budget
28366208.002024-07-067646Actual
1336550.002022-06-067614Budget
26059198.002024-05-057636Actual
3063380.002022-07-077617Budget
8396131.002022-12-077626Actual
6201312.002022-10-067636Actual
883985.002022-05-067667Actual
1137670.002023-03-067673Budget
29133795.002024-08-057613Actual
15495856.002023-07-077613Actual
36791748.652025-02-0476611Actual
32722643.002024-11-057615Actual
17919260.002023-09-067636Actual
9065750.002023-01-047663Budget
32509866.002024-11-057613Actual
7370250.002022-11-067646Actual
2765284.802024-06-0576511Actual
1210787.002022-06-067663Actual
108331600.002023-02-047666Budget
279233241.662024-06-0576613Actual
8819380.002022-12-077618Budget
18691400.002022-06-067666Budget
341706485.002024-12-067667Actual
14229146.512023-05-0676111Actual
590310.002022-05-067636Actual
35555210.342025-01-0476311Actual
28340339.002024-07-067636Actual
20214473.822023-11-067628Actual
353180.002022-08-067673Actual

Generated 2025-06-05 07:38:41.911 UTC