[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 30   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6202280.002023-05-077636Budget
274858026.992025-01-047668Actual
3220984.802025-05-0676511Actual
2543078.422024-11-0476411Actual
7743200.002023-06-077628Budget
32100343.322025-05-0676111Actual
98533200.002023-08-057667Budget
228462877.002024-09-047665Actual
4699588.002023-04-077614Actual
346101782.712025-07-0776612Actual
241397952.002024-10-047667Actual
210550.002022-12-057614Budget
278290.002023-02-057626Budget
22812383.002024-09-047615Actual
6249207.002023-05-077646Actual
20713106.002024-07-077673Actual
21063953.002024-07-077666Actual
49013865.002023-04-077665Actual
135374529.002023-12-057663Actual
308551238.982025-04-067618Actual
1807100.002023-01-057656Budget
39032275.232025-11-0576411Actual
6248200.002023-05-077646Budget
37497153.002025-10-057656Actual
22599750.002024-09-047613Actual
10726200.002023-09-057646Budget
358794094.312025-08-0576613Actual
17151298.062024-03-067628Actual

Generated 2026-01-04 04:39:25.875 UTC