[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-12-157646Budget
111592700.002023-02-127668Budget
25191500.002022-07-157664Budget
1744410.332023-08-1476112Actual
74761500.002022-11-147666Budget
22904187.002024-02-127616Actual
10630107.002023-02-127626Actual
201281934.002023-11-147667Actual
4048118.002022-08-147656Actual
153471393.342023-06-1476611Actual
30023266.722024-08-1376112Actual
27330816.002024-06-137617Actual
25786147.002024-05-137673Actual
44342600.002022-08-147668Budget
35500369.912025-01-1276111Actual
85991500.002022-12-157666Budget
31263100.002022-07-157667Budget
18682135.002022-06-147666Actual
70081805.002022-11-147664Actual
5171131.002022-09-147656Actual
589280.002022-05-147636Budget
37204819.002025-03-147614Actual
274231082.922024-06-137618Actual
2451723.102024-03-1376112Actual
1629398.632023-07-1576411Actual
6152122.002022-10-147626Actual
246683019.002024-04-137663Actual
28695369.912024-07-1476111Actual
16940107.002023-08-147656Actual
36380664.002025-02-127666Actual

Generated 2025-06-13 22:32:35.784 UTC