[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002022-08-087626Budget
32392238.102024-10-0776113Actual
5448380.002022-09-087618Budget
30620263.002024-09-077636Actual
31746284.002024-10-077636Actual
31030244.382024-09-0776311Actual
26326504.122024-05-077628Actual
19419599.712023-10-0876611Actual
1807100.002022-06-087656Budget
134152700.002023-04-087668Budget
34347445.452024-12-0876111Actual
1647025.232023-07-0976612Actual
2442528.422024-03-0776511Actual
7556535.002022-11-087617Actual
35846387.222025-01-0676213Actual
2540382.682024-04-0776311Actual
5698922.002022-10-087663Actual
19896178.002023-11-087616Actual
2644776.292024-05-0776211Actual
7942750.002022-12-097663Budget
246683019.002024-04-077663Actual
358794094.312025-01-0676613Actual
37084891.002025-03-087613Actual
38354864.002025-04-087614Actual
19951219.002023-11-087636Actual
35171168.002025-01-067646Actual
108331600.002023-02-067666Budget
82693420.002022-12-097665Actual
30351188.002024-09-077673Actual
14902116.002023-06-087646Actual

Generated 2025-06-07 13:00:49.448 UTC