[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29133795.002025-02-197613Actual
35819174.942025-07-2176113Actual
22904187.002024-08-207616Actual
241260.002023-01-217673Budget
4572970.002023-03-237663Actual
4326380.002023-02-207618Budget
21120515.002024-06-227617Actual
37799322.042025-09-2076111Actual
323341976.332025-04-2176612Actual
1735225.232024-02-2076511Actual
24016125.002024-09-197656Actual
2033348.632024-05-2276211Actual
3064505.002023-01-217617Actual
31177117.782025-03-2276212Actual
116272800.002023-09-207665Budget
2926129.002023-01-217656Actual
2050615.652024-05-2276112Actual
31772168.002025-04-217646Actual
22217702.612024-07-207618Actual
1643912.462024-01-2176212Actual
492200.002022-11-207616Budget
1189788.002023-09-207656Actual
1440217.782023-11-2076112Actual
324523867.992025-04-2176613Actual
5699750.002023-04-227663Budget
226344358.002024-08-207663Actual
7742229.872023-05-237628Actual
29546130.002025-02-197656Actual
3204380.002023-01-217618Budget
82486.002022-11-207663Actual

Generated 2025-12-21 01:00:12.463 UTC