[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 17   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1013276.842022-12-047628Actual
31177117.782025-04-0576212Actual
6295100.002023-05-067656Budget
165623705.002024-03-057663Actual
3453750.002023-03-067663Budget
14728404.002024-01-047615Actual
35197110.002025-08-047656Actual
14284113.532023-12-0476311Actual
37854255.022025-10-0476311Actual
240481098.002024-10-037666Actual
37707643.522025-10-047628Actual
120984735.002023-10-047667Actual
319225607.002025-05-057667Actual
269845529.002025-01-037664Actual
4980200.002023-04-067616Budget
16211184.812024-02-0476111Actual
20741446.002024-07-067614Actual
280153749.002025-02-037663Actual
23990151.002024-10-037646Actual
8678400.002023-07-077617Actual
23456449.702024-09-0376611Actual
1832780.552024-04-0576311Actual
36791748.652025-09-0476611Actual
4513272.002023-04-067613Actual
20214473.822024-06-057628Actual
6201312.002023-05-067636Actual
21388102.892024-07-0676311Actual
1152280.002023-01-047613Budget
2451723.102024-10-0376112Actual
273657904.002025-01-037667Actual
28100921.002025-02-037614Actual

Generated 2026-01-04 03:14:30.492 UTC