[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 15   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
690070.002023-05-267673Budget
28695369.912025-01-2376111Actual
2195467.002024-07-237626Actual
161538510.332024-01-247668Actual
296715104.002025-02-227667Actual
2878200.002023-01-247646Budget
342895029.962025-06-257668Actual
38326137.002025-10-247673Actual
14135334.422023-11-237628Actual
34997654.002025-07-247615Actual
300852234.842025-02-2276612Actual
24197723.822024-09-227618Actual
26474108.212024-11-2276311Actual
71471053.002023-05-267665Actual
26326504.122024-11-227628Actual
14821186.002023-12-247616Actual
120973200.002023-09-237667Budget
284251138.002025-01-237666Actual
36401874.002023-02-237664Actual
7694380.002023-05-267618Budget
3396670.002025-06-257626Actual
81282000.002023-06-267664Budget
2611190.002024-11-227656Actual
116284520.002023-09-237665Actual
10727207.002023-08-247646Actual
341706485.002025-06-257667Actual
22959272.002024-08-237636Actual
285751034.432025-01-237618Actual
19064522.002024-04-247617Actual
127562999.002023-10-247665Actual

Generated 2025-12-24 03:58:11.941 UTC