[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4698550.002022-09-167614Budget
1789164.002023-09-167626Actual
4840400.002022-09-167615Actual
5028100.002022-09-167626Budget
1992381.002023-11-167626Actual
319801072.312024-10-157618Actual
36412500.002022-08-167664Budget
21213867.762023-12-177618Actual
37854255.022025-03-1676311Actual
12932280.002023-04-167636Budget
3342650.762024-11-1576212Actual
17771327.002023-09-167615Actual
19185460.182023-10-167628Actual
33518245.122024-11-1576113Actual
1797188.002023-09-167656Actual
6823750.002022-11-167663Budget
238512843.002024-03-157665Actual
288382000.802024-07-1676611Actual
365926567.872025-02-147668Actual
29016271.432024-07-1676113Actual
2460550.002022-07-177614Budget
208682618.002023-12-177665Actual
1210787.002022-06-167663Actual
165623705.002023-08-167663Actual
221593681.002024-01-147667Actual
34256613.212024-12-167628Actual
38354864.002025-04-167614Actual
23222322.302024-02-147628Actual
32100343.322024-10-1576111Actual
14012550.002023-05-167617Actual

Generated 2025-06-15 09:37:16.407 UTC