[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3390280.002022-07-227613Budget
2603148.002024-04-207626Actual
5125200.002022-08-227646Budget
27188312.002024-05-217636Actual
29016271.432024-06-2176113Actual
319801072.312024-09-207618Actual
34784809.002024-12-207613Actual
26474108.212024-04-2076311Actual
30143194.242024-07-2176113Actual
20036676.002023-10-227666Actual
7275142.002022-10-227626Actual
4572970.002022-08-227663Actual
26830690.002024-05-217613Actual
21120515.002023-11-227617Actual
5963380.002022-09-217615Budget
36295328.002025-01-207636Actual
100414840.572022-12-207668Actual
3904100.002022-07-227626Budget
314202615.002024-09-207663Actual
78032693.562022-10-227668Actual
32300242.252024-09-2076112Actual
1744410.332023-07-2276112Actual
184151053.972023-08-2276611Actual
33122100.002022-06-227668Budget
2892452.892024-06-2176212Actual
38647148.002025-03-227656Actual
15882137.002023-06-227646Actual
17151298.062023-07-227628Actual
207761927.002023-11-227664Actual
31296324.062024-08-2176213Actual

Generated 2025-05-22 01:48:01.203 UTC