[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 20   <  SKIP 85  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2537628.422024-04-1376211Actual
4374200.002022-08-147628Budget
36437901.002025-02-127617Actual
136582310.002023-05-147664Actual
1617250.002022-06-147616Actual
2354629.482024-02-1276612Actual
78042200.002022-11-147668Budget
28695369.912024-07-1476111Actual
27571128.422024-06-1376211Actual
31746284.002024-10-137636Actual
76163200.002022-11-147667Budget
11804280.002023-03-147636Budget
29841167.002022-07-157666Actual
32601203.002024-11-137673Actual
13165436.002023-04-147617Actual
312112452.932024-09-1376612Actual
29043569.682024-07-1476213Actual
35197110.002025-01-127656Actual
30646174.002024-09-137646Actual
5125200.002022-09-147646Budget
465090.002022-09-147673Budget
1431183.742023-05-1476411Actual
1830027.362023-09-1476211Actual
6202280.002022-10-147636Budget
7370250.002022-11-147646Actual
82693420.002022-12-157665Actual
18272147.572023-09-1476111Actual
2987784.802024-08-1376211Actual

Generated 2025-06-13 21:31:23.423 UTC