[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13025100.002023-03-227656Budget
122855551.182023-02-197668Actual
242586978.482024-02-197668Actual
4980200.002022-08-227616Budget
14284113.532023-04-2176311Actual
11424583.002023-02-197614Actual
1797188.002023-08-227656Actual
33012833.002024-10-217617Actual
914370.002022-12-207673Budget
98544145.002022-12-207667Actual
34429219.912024-11-2176411Actual
388928657.302025-03-227668Actual
119562705.002023-02-197666Actual
353801014.742024-12-207618Actual
15615380.002023-06-227614Actual
1013276.842022-04-217628Actual
1835487.992023-08-2276411Actual
127562999.002023-03-227665Actual
1735225.232023-07-2276511Actual
35171168.002024-12-207646Actual
1442911.402023-04-2176212Actual
2554817.782024-03-2176112Actual
262981019.282024-04-207618Actual
276865945.552024-05-2176611Actual
97141159.002022-12-207666Actual
1189788.002023-02-197656Actual
7370250.002022-10-227646Actual
33122100.002022-06-227668Budget
1211750.002022-05-227663Budget
376791008.682025-02-197618Actual

Generated 2025-05-21 04:49:17.291 UTC