[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-10-057617Budget
263598540.632024-05-047668Actual
30023266.722024-08-0476112Actual
2925100.002022-07-067656Budget
26830690.002024-06-047613Actual
308551238.982024-09-047618Actual
20093550.002023-11-057617Actual
38647148.002025-04-057656Actual
31691288.002024-10-047616Actual
17945123.002023-09-057646Actual
165623705.002023-08-057663Actual
3396670.002024-12-057626Actual
3253234.422022-07-067628Actual
9466304.002023-01-037616Actual
35582210.342025-01-0376411Actual
1641220.972023-07-0676112Actual
74771051.002022-11-057666Actual
6763280.002022-11-057613Budget
34135918.002024-12-057617Actual
365301125.342025-02-037618Actual
3064505.002022-07-067617Actual
2611190.002024-05-047656Actual
128860.002022-06-057673Budget
32870295.002024-11-047636Actual
31057212.472024-09-0476411Actual
11804280.002023-03-057636Budget
25348168.852024-04-0476111Actual
10630107.002023-02-037626Actual
19951219.002023-11-057636Actual
27133237.002024-06-047616Actual

Generated 2025-06-04 15:46:36.734 UTC