[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 153  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1747112.462024-03-0576212Actual
93882100.002023-08-047665Budget
27863194.242025-01-0376113Actual
4840400.002023-04-067615Actual
27890517.052025-01-0376213Actual
19711497.002024-06-057614Actual
1948441.002023-01-047617Actual
25181050.002023-02-047664Actual
364725179.002025-09-047667Actual
379415683.842025-10-0476611Actual
492200.002022-12-047616Budget
36412500.002023-03-067664Budget
4698550.002023-04-067614Budget
21007168.002024-07-067646Actual
1938653.952024-05-0576511Actual
2611190.002024-12-037656Actual
74771051.002023-06-067666Actual
6248200.002023-05-067646Budget
2136185.872024-07-0676211Actual
30620263.002025-04-057636Actual
33847573.002025-07-067615Actual
8843100.002022-12-047667Budget
34668341.612025-07-0676113Actual
47603904.002023-04-067664Actual
103672000.002023-09-047664Budget
8348275.002023-07-077616Actual
35145314.002025-08-047636Actual
36995359.152025-09-0476213Actual
28340339.002025-02-037636Actual
111592700.002023-09-047668Budget

Generated 2026-01-04 03:15:48.062 UTC