[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-02-017673Budget
5310364.002022-09-037617Actual
10680280.002023-02-017636Budget
1517310266.422023-06-037668Actual
15231172.042023-06-0376111Actual
22067760.002024-01-017666Actual
22719443.002024-02-017614Actual
28340339.002024-07-037636Actual
19277168.852023-10-0376111Actual
8348275.002022-12-047616Actual
20305192.252023-11-0376111Actual
9467280.002023-01-017616Budget
37204819.002025-03-037614Actual
914252.002023-01-017673Actual
9563306.002023-01-017636Actual
802170.002022-12-047673Budget
166821684.002023-08-037664Actual
8208408.002022-12-047615Actual
2926129.002022-07-047656Actual
4187380.002022-08-037617Budget
30143194.242024-08-0276113Actual
1713280.002022-06-037636Budget
93872884.002023-01-017665Actual
292883785.002024-08-027664Actual
2831280.002022-07-047636Budget
324523867.992024-10-0276613Actual
373323510.002025-03-037665Actual
11566380.002023-03-037615Budget
226344358.002024-02-017663Actual
16119417.762023-07-047628Actual

Generated 2025-06-02 12:10:57.662 UTC