[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
74761500.002023-06-067666Budget
1337599.002023-01-047614Actual
2560725.232024-11-0376612Actual
41091800.002023-03-067666Budget
2540382.682024-11-0376311Actual
18923206.002024-05-057636Actual
358794094.312025-08-0476613Actual
34429219.912025-07-0676411Actual
15882137.002024-02-047646Actual
23011127.002024-09-037656Actual
37417103.002025-10-047626Actual
29016271.432025-02-0376113Actual
28340339.002025-02-037636Actual
22217702.612024-08-037618Actual
35197110.002025-08-047656Actual
9563306.002023-08-047636Actual
71471053.002023-06-067665Actual
18868170.002024-05-057616Actual
15372703.002023-01-047665Actual
26144542.002024-12-037666Actual
1641220.972024-02-0476112Actual
16119417.762024-02-047628Actual
2598360.002023-02-047615Actual
1865598.002024-05-057673Actual
19157842.012024-05-057618Actual
28392145.002025-02-037656Actual
22391112.462024-08-0376311Actual
15139301.092024-01-047628Actual
12931306.002023-11-047636Actual
208682618.002024-07-067665Actual
76151262.002023-06-067667Actual

Generated 2026-01-04 03:40:54.825 UTC