[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12932280.002023-03-247636Budget
6763280.002022-10-247613Budget
14821186.002023-05-247616Actual
1484890.002023-05-247626Actual
26419196.512024-04-2276111Actual
37587752.002025-02-217617Actual
27160104.002024-05-237626Actual
353090.002022-07-247673Budget
27980751.002024-06-237613Actual
347271743.392024-11-2376613Actual
36321230.002025-01-227646Actual
15111775.342023-05-247618Actual
2560725.232024-03-2376612Actual
1838128.422023-08-2476511Actual
12177380.002023-02-217618Budget
3437578.422024-11-2376211Actual
111603340.542023-01-227668Actual
21955117.842022-05-247668Actual
83750.002022-04-237663Budget
2195467.002023-12-227626Actual
23990151.002024-02-217646Actual
25786147.002024-04-227673Actual
20621795.002023-11-247613Actual
18775341.002023-09-237615Actual
21476847.582023-11-2476611Actual
198381877.002023-10-247665Actual
32629912.002024-10-237614Actual
24845317.002024-03-237615Actual
6822732.002022-10-247663Actual
305074138.002024-08-237665Actual

Generated 2025-05-23 14:23:44.854 UTC