[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 1063  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29346573.002025-01-067615Actual
8540169.002023-05-107656Actual
2765284.802024-11-0676511Actual
9004272.002023-06-077613Actual
9514102.002023-06-077626Actual
914252.002023-06-077673Actual
18923206.002024-03-087636Actual
120973200.002023-08-077667Budget
2461599.002022-12-087614Actual
24316139.062024-08-0676111Actual
1807100.002022-11-077656Budget
38858442.002025-09-077628Actual
1025974.002023-07-087673Actual
22067760.002024-06-067666Actual
10774120.002023-07-087656Actual
344904148.712025-05-0976611Actual
29904234.812025-01-0676311Actual
1013276.842022-10-077628Actual
26085135.002024-10-067646Actual
1889585.002024-03-087626Actual
35171168.002025-06-077646Actual
30592107.002025-02-067626Actual
37471185.002025-08-077646Actual
10121280.002023-07-087613Budget
93872884.002023-06-077665Actual
15381700.002022-11-077665Budget
10582280.002023-07-087616Budget
965888.002023-06-077656Actual
2038797.572024-04-0876411Actual
2543078.422024-09-0676411Actual

Generated 2025-11-07 02:19:42.784 UTC