[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002024-06-237656Actual
15882137.002024-01-227646Actual
38119281.962025-09-2176113Actual
5078275.002023-03-247636Actual
6152122.002023-04-237626Actual
22812383.002024-08-217615Actual
1250590.002023-10-227673Actual
19896178.002024-05-237616Actual
44342600.002023-02-217668Budget
29579839.002025-02-207666Actual
26551650.002023-01-227665Actual
5077280.002023-03-247636Budget
32300242.252025-04-2276112Actual
15313110.342023-12-2276411Actual
93882100.002023-07-227665Budget
112991000.002023-09-217663Budget
4001189.002023-02-217646Actual
3904100.002023-02-217626Budget
34402231.612025-06-2376311Actual
120984735.002023-09-217667Actual
273657904.002024-12-217667Actual
1953528.422024-04-2276612Actual
2461599.002023-01-227614Actual
12978200.002023-10-227646Budget
15708358.002024-01-227615Actual
216582148.002024-07-217663Actual

Generated 2025-12-22 02:41:25.596 UTC