[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128860.002022-05-237673Budget
5310364.002022-08-237617Actual
10722100.002022-04-227668Budget
103661389.002023-01-217664Actual
3626776.002025-01-217626Actual
5825564.002022-09-227614Actual
54090.002022-04-227626Budget
1617250.002022-05-237616Actual
32955654.002024-10-227666Actual
76163200.002022-10-237667Budget
2144227.362023-11-2376511Actual
16833240.002023-07-237616Actual
17864240.002023-08-237616Actual
3578550.002022-07-237614Budget
4573750.002022-08-237663Budget
21120515.002023-11-237617Actual
245446.082024-02-2076212Actual
124261000.002023-03-237663Budget
21415112.462023-11-2376411Actual
25191500.002022-06-237664Budget
34020198.002024-11-227646Actual
313282690.782024-08-2276613Actual
218692024.002023-12-217665Actual
5964408.002022-09-227615Actual
377416993.642025-02-207668Actual
4651102.002022-08-237673Actual
15615380.002023-06-237614Actual
33279149.702024-10-2276311Actual
5171131.002022-08-237656Actual
293812258.002024-07-227665Actual

Generated 2025-05-22 03:43:36.986 UTC