[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-097617Budget
1797188.002023-09-087656Actual
24993213.002024-04-077636Actual
71482100.002022-11-087665Budget
8867200.002022-12-097628Budget
10631100.002023-02-067626Budget
10446440.002023-02-067615Actual
348192775.002025-01-067663Actual
1714263.002022-06-087636Actual
10773100.002023-02-067656Budget
4375382.912022-08-087628Actual
1431183.742023-05-0876411Actual
26004144.002024-05-077616Actual
27598251.832024-06-0776311Actual
160338501.002023-07-097667Actual
105032800.002023-02-067665Budget
8843100.002022-05-087667Budget
20981249.002023-12-097636Actual
3453750.002022-08-087663Budget
19064522.002023-10-087617Actual
63541800.002022-10-087666Budget
85982328.002022-12-097666Actual
49013865.002022-09-087665Actual
3391276.002022-08-087613Actual
38146380.212025-03-0876213Actual
5963380.002022-10-087615Budget
10306480.002023-02-067614Budget
2537628.422024-04-0776211Actual
373323510.002025-03-087665Actual
35145314.002025-01-067636Actual

Generated 2025-06-07 08:06:17.497 UTC