[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5824550.002022-10-077614Budget
11804280.002023-03-077636Budget
1582839.002023-07-087626Actual
28777196.512024-07-0776411Actual
231362686.002024-02-057667Actual
119562705.002023-03-077666Actual
37782900.002022-08-077665Budget
2086380.002022-06-077618Budget
16119417.762023-07-087628Actual
36240298.002025-02-057616Actual
1735225.232023-08-0776511Actual
13166480.002023-04-077617Budget
10120275.002023-02-057613Actual
8818563.212022-12-087618Actual
353090.002022-08-077673Budget
32815280.002024-11-067616Actual
2603148.002024-05-067626Actual
15908136.002023-07-087656Actual
9515100.002023-01-057626Budget
29043569.682024-07-0776213Actual
1992381.002023-11-077626Actual
34904873.002025-01-057614Actual
1807100.002022-06-077656Budget
914370.002023-01-057673Budget
155304205.002023-07-087663Actual
49013865.002022-09-077665Actual
49022900.002022-09-077665Budget
15587151.002023-07-087673Actual
690070.002022-11-077673Budget
32300242.252024-10-0676112Actual

Generated 2025-06-07 01:33:19.994 UTC