[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
278290.002022-12-097626Budget
5310364.002023-02-087617Actual
26501105.022024-10-0776411Actual
1617250.002022-11-087616Actual
8677480.002023-05-117617Budget
390931232.702025-09-0876611Actual
5496200.002023-02-087628Budget
10722100.002022-10-087668Budget
10680280.002023-07-097636Budget
2926129.002022-12-097656Actual
20834394.002024-05-107615Actual
5028100.002023-02-087626Budget
6104228.002023-03-107616Actual
74771051.002023-04-107666Actual
297916734.542025-01-077668Actual
341706485.002025-05-107667Actual
17945123.002024-02-087646Actual
319801072.312025-03-097618Actual
21120515.002024-05-107617Actual
1484890.002023-11-087626Actual
4698550.002023-02-087614Budget
17559760.002024-02-087613Actual
14728404.002023-11-087615Actual
32629912.002025-04-097614Actual
5124174.002023-02-087646Actual
31149303.962025-02-0776112Actual
2086380.002022-11-087618Budget
30646174.002025-02-077646Actual
7418100.002023-04-107656Budget
111603340.542023-07-097668Actual
11566380.002023-08-087615Budget

Generated 2025-11-07 04:20:19.723 UTC