[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
883985.002022-04-247667Actual
10445380.002023-01-237615Budget
29931199.702024-07-2476411Actual
114872000.002023-02-227664Budget
21715103.002023-12-237673Actual
14012550.002023-04-247617Actual
192196836.062023-09-247668Actual
19977137.002023-10-257646Actual
33340624.172024-10-2476611Actual
2734200.002022-06-257616Budget
365926567.872025-01-237668Actual
2274280.002022-06-257613Budget
1025870.002023-01-237673Budget
126152000.002023-03-257664Budget
30143194.242024-07-2476113Actual
13166480.002023-03-257617Budget
590310.002022-04-247636Actual
11707286.002023-02-227616Actual
3675982.682025-01-2376511Actual
24753473.002024-03-247614Actual
35528170.982024-12-2376211Actual
302941979.002024-08-247663Actual
28603546.552024-06-247628Actual
98544145.002022-12-237667Actual
1729887.992023-07-2576311Actual
493237.002022-04-247616Actual
914370.002022-12-237673Budget
17325100.762023-07-2576411Actual
2879213.002022-06-257646Actual
3390280.002022-07-257613Budget

Generated 2025-05-24 19:46:30.778 UTC