[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4698550.002023-03-267614Budget
5448380.002023-03-267618Budget
338813507.002025-06-257665Actual
26830690.002024-12-237613Actual
5449642.002023-03-267618Actual
21007168.002024-06-257646Actual
10121280.002023-08-247613Budget
29851400.002023-01-247666Budget
103672000.002023-08-247664Budget
6575380.002023-04-257618Budget
15495856.002024-01-247613Actual
2496539.002024-10-237626Actual
227541519.002024-08-237664Actual
30379864.002025-03-257614Actual
36027152.002025-08-247673Actual
22067760.002024-07-237666Actual
16973724.002024-02-237666Actual
32128153.952025-04-2476211Actual
8867200.002023-06-267628Budget
13953870.002023-11-237666Actual
1761250.002022-12-247646Actual
8348275.002023-06-267616Actual
25181050.002023-01-247664Actual
9564280.002023-07-247636Budget
16833240.002024-02-237616Actual
30883437.452025-03-257628Actual
2086380.002022-12-247618Budget
31831879.002025-04-247666Actual
2879213.002023-01-247646Actual
9515100.002023-07-247626Budget

Generated 2025-12-23 07:06:47.951 UTC