[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002023-05-067613Actual
36321230.002025-07-047646Actual
10582280.002023-07-047616Budget
32815280.002025-04-047616Actual
6575380.002023-03-057618Budget
33518245.122025-04-0476113Actual
2203480.002024-06-027656Actual
11706280.002023-08-037616Budget
9466304.002023-06-037616Actual
3453750.002023-01-037663Budget
21063953.002024-05-057666Actual
20834394.002024-05-057615Actual
27451576.852024-11-027628Actual
2342328.422024-07-0376511Actual
23194648.062024-07-037618Actual
16091723.822023-12-047618Actual
29757504.122025-01-027628Actual
314202615.002025-03-047663Actual
15231172.042023-11-0376111Actual
24197723.822024-08-027618Actual
19977137.002024-04-047646Actual
105041542.002023-07-047665Actual
23723468.002024-08-027614Actual
289581731.642024-12-0376612Actual
281345681.002024-12-037664Actual
6762358.002023-04-057613Actual
6104228.002023-03-057616Actual
16260.002022-10-037673Budget
282275143.002024-12-037665Actual
12835280.002023-09-037616Budget
18691400.002022-11-037666Budget

Generated 2025-11-02 22:45:46.183 UTC