[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10773100.002023-08-227656Budget
8677480.002023-06-247617Budget
2457630.552024-09-2076612Actual
10680280.002023-08-227636Budget
35642927.372025-07-2276611Actual
22904187.002024-08-217616Actual
3856200.002023-02-217616Budget
218692024.002024-07-217665Actual
22691190.002024-08-217673Actual
10446440.002023-08-227615Actual
35528170.982025-07-2276211Actual
13026156.002023-10-227656Actual
280153749.002025-01-217663Actual
147633089.002023-12-227665Actual
15231172.042023-12-2276111Actual
8208408.002023-06-247615Actual
9793515.002023-07-227617Actual
25019113.002024-10-217646Actual
3005155.022025-02-2076212Actual
7943929.002023-06-247663Actual
53704987.002023-03-247667Actual
149611425.002023-12-227666Actual
10306480.002023-08-227614Budget
185983573.002024-04-227663Actual
25181050.002023-01-227664Actual
10912475.002023-08-227617Actual
1797188.002024-03-237656Actual
322421600.792025-04-2276611Actual
5637280.002023-04-237613Budget
7695531.392023-05-247618Actual

Generated 2025-12-22 02:22:59.203 UTC