[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7324280.002022-11-017636Budget
5636297.002022-10-017613Actual
38858442.002025-04-017628Actual
5699750.002022-10-017663Budget
25786147.002024-04-307673Actual
241378.002022-07-027673Actual
7695531.392022-11-017618Actual
17945123.002023-09-017646Actual
1337599.002022-06-017614Actual
2354629.482024-01-3076612Actual
15587151.002023-07-027673Actual
28072180.002024-07-017673Actual
20621795.002023-12-027613Actual
70092000.002022-11-017664Budget
1153303.002022-06-017613Actual
6296124.002022-10-017656Actual
13307380.002023-04-017618Budget
26203825.002024-04-307617Actual
87405403.002022-12-027667Actual
502994.002022-09-017626Actual
2342328.422024-01-3076511Actual
222785673.912023-12-307668Actual
276865945.552024-05-3176611Actual
119562705.002023-03-017666Actual
1735225.232023-08-0176511Actual
802170.002022-12-027673Budget
1938653.952023-10-0176511Actual
6623200.002022-10-017628Budget
22124533.002023-12-307617Actual
824477.002022-05-017617Actual

Generated 2025-06-01 02:48:27.807 UTC