[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782776.292025-08-0476211Actual
22904187.002024-07-047616Actual
5077280.002023-02-047636Budget
37999215.662025-08-0476112Actual
2946680.002025-01-037626Actual
2496539.002024-09-037626Actual
34256613.212025-05-067628Actual
8493200.002023-05-077646Budget
93872884.002023-06-047665Actual
19064522.002024-03-057617Actual
33518245.122025-04-0576113Actual
241378.002022-12-057673Actual
13624431.002023-10-047614Actual
197451465.002024-04-057664Actual
15495856.002023-12-057613Actual
9610200.002023-06-047646Budget
3905944.382025-09-0476511Actual
27330816.002024-11-037617Actual
31772168.002025-03-057646Actual
17325100.762024-01-0476411Actual
359702110.002025-07-057663Actual
6822732.002023-04-067663Actual
93882100.002023-06-047665Budget
2540382.682024-09-0376311Actual
10726200.002023-07-057646Budget
29133795.002025-01-037613Actual
684135.002022-10-047656Actual
6202280.002023-03-067636Budget
8677480.002023-05-077617Budget
3578550.002023-01-047614Budget

Generated 2025-11-03 13:45:23.909 UTC