[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6823750.002022-11-187663Budget
226344358.002024-02-167663Actual
1250590.002023-04-187673Actual
60262900.002022-10-187665Budget
149611425.002023-06-187666Actual
10680280.002023-02-167636Budget
6949550.002022-11-187614Budget
35819174.942025-01-1676113Actual
5824550.002022-10-187614Budget
16940107.002023-08-187656Actual
119562705.002023-03-187666Actual
26144542.002024-05-177666Actual
3790844.382025-03-1876511Actual
5124174.002022-09-187646Actual
1626675.232023-07-1976311Actual
20981249.002023-12-197636Actual
3437578.422024-12-1876211Actual
33847573.002024-12-187615Actual
8396131.002022-12-197626Actual
7555480.002022-11-187617Budget
361822084.002025-02-167665Actual
33279149.702024-11-1776311Actual
9657100.002023-01-167656Budget
272731333.002024-06-177666Actual
3204210651.282024-10-177668Actual
2136185.872023-12-1976211Actual
35936842.002025-02-167613Actual
1744410.332023-08-1876112Actual
31691288.002024-10-177616Actual
2095362.002023-12-197626Actual

Generated 2025-06-17 12:51:57.161 UTC