[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33122100.002022-07-087668Budget
190995888.002023-10-077667Actual
132273200.002023-04-077667Budget
8068550.002022-12-087614Budget
30620263.002024-09-067636Actual
26203825.002024-05-067617Actual
85982328.002022-12-087666Actual
7555480.002022-11-077617Budget
12552528.002023-04-077614Actual
20073721.002022-06-077667Actual
1484890.002023-06-077626Actual
34429219.912024-12-0776411Actual
127552800.002023-04-077665Budget
335771513.562024-11-0676613Actual
1189788.002023-03-077656Actual
134163775.392023-04-077668Actual
240481098.002024-03-067666Actual
4047100.002022-08-077656Budget
280153749.002024-07-077663Actual
20036676.002023-11-077666Actual
20981249.002023-12-087636Actual
21955117.842022-06-077668Actual
30592107.002024-09-067626Actual
54090.002022-05-077626Budget
16973724.002023-08-077666Actual
259442190.002024-05-067665Actual
27625223.102024-06-0676411Actual
1947712.462023-10-0776112Actual
52302758.002022-09-077666Actual
1137670.002023-03-077673Budget

Generated 2025-06-06 05:08:37.652 UTC