[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 18   <  SKIP 921  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22280.002022-11-247613Budget
237582265.002024-09-237664Actual
27890517.052024-12-2476213Actual
19185460.182024-04-257628Actual
127552800.002023-10-257665Budget
16119417.762024-01-257628Actual
30883437.452025-03-267628Actual
373323510.002025-09-247665Actual
32955654.002025-05-267666Actual
4698550.002023-03-277614Budget
307976538.002025-03-267667Actual
25228751.102024-10-247618Actual
34576117.782025-06-2676212Actual
284251138.002025-01-247666Actual
27863194.242024-12-2476113Actual
30023266.722025-02-2376112Actual
35090225.002025-07-257616Actual
34429219.912025-06-2676411Actual
13894163.002023-11-247646Actual
124261000.002023-10-257663Budget
25019113.002024-10-247646Actual
34135918.002025-06-267617Actual
166590.002022-12-257626Actual
7556535.002023-05-277617Actual
465090.002023-03-277673Budget
14728404.002023-12-257615Actual
18923206.002024-04-257636Actual
17559760.002024-03-267613Actual
1714263.002022-12-257636Actual
12978200.002023-10-257646Budget

Generated 2025-12-24 05:49:05.127 UTC