[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342024-07-0676112Actual
2987784.802024-08-0576211Actual
13953870.002023-05-067666Actual
26419196.512024-05-0576111Actual
2554817.782024-04-0576112Actual
23369103.952024-02-0476311Actual
92501590.002023-01-047664Actual
1641220.972023-07-0776112Actual
272731333.002024-06-057666Actual
27214203.002024-06-057646Actual
23603816.002024-03-057613Actual
147633089.002023-06-067665Actual
17771327.002023-09-067615Actual
19064522.002023-10-067617Actual
38119281.962025-03-0676113Actual
3064505.002022-07-077617Actual
49022900.002022-09-067665Budget
1431183.742023-05-0676411Actual
300852234.842024-08-0576612Actual
7694380.002022-11-067618Budget
9932648.062023-01-047618Actual
338813507.002024-12-067665Actual
269845529.002024-06-057664Actual
38950400.772025-04-0676111Actual
7695531.392022-11-067618Actual
22280.002022-05-067613Budget
15495856.002023-07-077613Actual
92512000.002023-01-047664Budget
11898100.002023-03-067656Budget
9467280.002023-01-047616Budget

Generated 2025-06-05 18:22:47.147 UTC