[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002023-02-217646Budget
7883289.002023-06-247613Actual
2134200.002022-12-227628Budget
10774120.002023-08-227656Actual
34046155.002025-06-237656Actual
4840400.002023-03-247615Actual
5825564.002023-04-237614Actual
71482100.002023-05-247665Budget
3905134.002023-02-217626Actual
3204380.002023-01-227618Budget
37471185.002025-09-217646Actual
47603904.002023-03-247664Actual
741798.002023-05-247656Actual
31177117.782025-03-2376212Actual
3579539.002023-02-217614Actual
7743200.002023-05-247628Budget
16371.002022-11-217673Actual
149611425.002023-12-227666Actual
3100384.802025-03-2376211Actual
36791748.652025-08-2276611Actual
36968327.572025-08-2276113Actual
2925100.002023-01-227656Budget
28192585.002025-01-217615Actual
33306153.952025-05-2376411Actual
31057212.472025-03-2376411Actual
331041072.312025-05-237618Actual
9004272.002023-07-227613Actual
228462877.002024-08-217665Actual

Generated 2025-12-21 11:48:57.146 UTC