[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-08-227646Budget
49013865.002023-03-247665Actual
27744326.302024-12-2176112Actual
124261000.002023-10-227663Budget
1013276.842022-11-217628Actual
23964213.002024-09-207636Actual
319801072.312025-04-227618Actual
19277168.852024-04-2276111Actual
27980751.002025-01-217613Actual
12365297.002023-10-227613Actual
22418110.342024-07-2176411Actual
22124533.002024-07-217617Actual
18682135.002022-12-227666Actual
2050615.652024-05-2376112Actual
52311800.002023-03-247666Budget
37084891.002025-09-217613Actual
32722643.002025-05-237615Actual
37771232.002023-02-217665Actual
35408520.792025-07-227628Actual
370271476.722025-08-2276613Actual
2038797.572024-05-2376411Actual
227541519.002024-08-217664Actual
20036676.002024-05-237666Actual
49022900.002023-03-247665Budget
258492766.002024-11-207664Actual
10722100.002022-11-217668Budget
1442911.402023-11-2176212Actual
15941811.002024-01-227666Actual
202474643.592024-05-237668Actual
13813216.002023-11-217616Actual

Generated 2025-12-21 14:04:17.741 UTC