[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002023-05-247656Budget
2095362.002024-06-237626Actual
23194648.062024-08-217618Actual
386801134.002025-10-227666Actual
165623705.002024-02-217663Actual
24753473.002024-10-217614Actual
22245398.062024-07-217628Actual
78032693.562023-05-247668Actual
2460550.002023-01-227614Budget
1948441.002022-12-227617Actual
6202280.002023-04-237636Budget
308551238.982025-03-237618Actual
33306153.952025-05-2376411Actual
27890517.052024-12-2176213Actual
111592700.002023-08-227668Budget
3675982.682025-08-2276511Actual
4699588.002023-03-247614Actual
28340339.002025-01-217636Actual
21743441.002024-07-217614Actual
26713167.922024-11-2076113Actual
236384392.002024-09-207663Actual
278371.002023-01-227626Actual
16914148.002024-02-217646Actual
2236486.932024-07-2176211Actual
6948577.002023-05-247614Actual
58842500.002023-04-237664Budget
1152280.002022-12-227613Budget
23222322.302024-08-217628Actual
8348275.002023-06-247616Actual
14135334.422023-11-217628Actual

Generated 2025-12-21 17:17:25.099 UTC