[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1760200.002022-05-157646Budget
7324280.002022-10-157636Budget
20741446.002023-11-157614Actual
108321129.002023-01-137666Actual
319801072.312024-09-137618Actual
2434455.022024-02-1276211Actual
1211750.002022-05-157663Budget
20214473.822023-10-157628Actual
36968327.572025-01-1376113Actual
2442528.422024-02-1276511Actual
382693138.002025-03-157663Actual
1013276.842022-04-147628Actual
269845529.002024-05-147664Actual
53704987.002022-08-157667Actual
30672123.002024-08-147656Actual
5310364.002022-08-157617Actual
371192259.002025-02-127663Actual
20186781.402023-10-157618Actual
259442190.002024-04-137665Actual
29225207.002024-07-147673Actual
8207380.002022-11-157615Budget
465090.002022-08-157673Budget
2334836.002022-06-157663Actual
8069624.002022-11-157614Actual
21213867.762023-11-157618Actual
2644776.292024-04-1376211Actual
2545753.952024-03-1476511Actual
134163775.392023-03-157668Actual
29546130.002024-07-147656Actual
49013865.002022-08-157665Actual

Generated 2025-05-14 13:14:46.980 UTC