[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 31   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35287720.002025-07-237617Actual
1850639.062024-03-2476612Actual
41091800.002023-02-227666Budget
22418110.342024-07-2276411Actual
2831280.002023-01-237636Budget
1865598.002024-04-237673Actual
352384.002022-11-227615Actual
324523867.992025-04-2376613Actual
338813507.002025-06-247665Actual
22280.002022-11-227613Budget
38595302.002025-10-237636Actual
17325100.762024-02-2276411Actual
19951219.002024-05-247636Actual
39151261.402025-10-2376112Actual
4327525.332023-02-227618Actual
2644776.292024-11-2176211Actual
10630107.002023-08-237626Actual
342895029.962025-06-247668Actual
222785673.912024-07-227668Actual
13624431.002023-11-227614Actual
2831277.002025-01-227626Actual
9794480.002023-07-237617Budget
6949550.002023-05-257614Budget
7743200.002023-05-257628Budget
274231082.922024-12-227618Actual
2334836.002023-01-237663Actual
206563458.002024-06-247663Actual
14876249.002023-12-237636Actual
16833240.002024-02-227616Actual
319225607.002025-04-237667Actual
27042636.002024-12-227615Actual

Generated 2025-12-22 06:03:36.397 UTC