[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 18   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34695324.062025-06-2576213Actual
2734200.002023-01-247616Budget
8208408.002023-06-267615Actual
377416993.642025-09-237668Actual
188103137.002024-04-247665Actual
37445333.002025-09-237636Actual
32955654.002025-05-257666Actual
5636297.002023-04-257613Actual
278052969.962024-12-2376612Actual
285751034.432025-01-237618Actual
252906623.932024-10-237668Actual
89262200.002023-06-267668Budget
9932648.062023-07-247618Actual
145515426.002023-12-247663Actual
83750.002022-11-237663Budget
26551650.002023-01-247665Actual
5448380.002023-03-267618Budget
9467280.002023-07-247616Budget
3579539.002023-02-237614Actual
3220984.802025-04-2476511Actual
30672123.002025-03-257656Actual
4188412.002023-02-237617Actual
1153303.002022-12-247613Actual
15801200.002024-01-247616Actual
322421600.792025-04-2476611Actual
8866285.932023-06-267628Actual
3253234.422023-01-247628Actual
914370.002023-07-247673Budget
15372703.002022-12-247665Actual
34402231.612025-06-2576311Actual
1152280.002022-12-247613Budget

Generated 2025-12-23 11:39:34.204 UTC