[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002023-07-227673Budget
16211184.812024-01-2276111Actual
2274280.002023-01-227613Budget
376791008.682025-09-217618Actual
26004144.002024-11-207616Actual
10307506.002023-08-227614Actual
17123698.062024-02-217618Actual
60253516.002023-04-237665Actual
81282000.002023-06-247664Budget
7323293.002023-05-247636Actual
1013276.842022-11-217628Actual
55585289.062023-03-247668Actual
30143194.242025-02-2076113Actual
33634842.002025-06-237613Actual
1632029.482024-01-2276511Actual
365926567.872025-08-227668Actual
690070.002023-05-247673Budget
7324280.002023-05-247636Budget
3342650.762025-05-2376212Actual
24753473.002024-10-217614Actual
22124533.002024-07-217617Actual
325441574.002025-05-237663Actual
165623705.002024-02-217663Actual
2393643.002024-09-207626Actual
14928113.002023-12-227656Actual
1484890.002023-12-227626Actual
130871196.002023-10-227666Actual
28896310.342025-01-2176112Actual
7371200.002023-05-247646Budget
353180.002023-02-217673Actual

Generated 2025-12-22 00:30:54.072 UTC