[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37084891.002025-09-207613Actual
492200.002022-11-207616Budget
29494299.002025-02-197636Actual
3252200.002023-01-217628Budget
2543078.422024-10-2076411Actual
30672123.002025-03-227656Actual
28392145.002025-01-207656Actual
16740429.002024-02-207615Actual
37297743.002025-09-207615Actual
36412500.002023-02-207664Budget
10630107.002023-08-217626Actual
97151500.002023-07-217666Budget
11803345.002023-09-207636Actual
12177380.002023-09-207618Budget
1250590.002023-10-217673Actual
387725342.002025-10-217667Actual
2880444.382025-01-2076511Actual
166821684.002024-02-207664Actual
2156728.422024-06-2276612Actual
26085135.002024-11-197646Actual
12553480.002023-10-217614Budget
1953528.422024-04-2176612Actual
17679456.002024-03-227614Actual
26561700.002023-01-217665Budget
157433276.002024-01-217665Actual
31385875.002025-04-217613Actual
6152122.002023-04-227626Actual
5497352.602023-03-237628Actual
21927190.002024-07-207616Actual
297291014.742025-02-197618Actual

Generated 2025-12-20 22:16:42.564 UTC