[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10911480.002023-02-057617Budget
29346573.002024-08-067615Actual
132283921.002023-04-077667Actual
2652820.972024-05-0676511Actual
21241387.452023-12-087628Actual
824477.002022-05-077617Actual
25814636.002024-05-067614Actual
307051091.002024-09-067666Actual
15882137.002023-07-087646Actual
41091800.002022-08-077666Budget
190995888.002023-10-077667Actual
23456449.702024-02-0576611Actual
39151261.402025-04-0776112Actual
330464678.002024-11-067667Actual
140473437.002023-05-077667Actual
4513272.002022-09-077613Actual
37390256.002025-03-077616Actual
2560725.232024-04-0676612Actual
35145314.002025-01-057636Actual
27330816.002024-06-067617Actual
47612500.002022-09-077664Budget
386801134.002025-04-077666Actual
31385875.002024-10-067613Actual
25348168.852024-04-0676111Actual
13920123.002023-05-077656Actual
1137670.002023-03-077673Budget
38978172.042025-04-0776211Actual
47603904.002022-09-077664Actual
9191495.002023-01-057614Actual
252906623.932024-04-067668Actual

Generated 2025-06-06 03:55:03.692 UTC