[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 45   <  SKIP 515  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22067760.002024-07-237666Actual
101811000.002023-08-247663Budget
10583260.002023-08-247616Actual
198381877.002024-05-257665Actual
4572970.002023-03-267663Actual
33012833.002025-05-257617Actual
37390256.002025-09-237616Actual
74761500.002023-05-267666Budget
29636926.002025-02-227617Actual
38326137.002025-10-247673Actual
32722643.002025-05-257615Actual
32155193.322025-04-2476311Actual
17123698.062024-02-237618Actual
9466304.002023-07-247616Actual
341706485.002025-06-257667Actual
35145314.002025-07-247636Actual
12978200.002023-10-247646Budget
30592107.002025-03-257626Actual
153471393.342023-12-2476611Actual
166821684.002024-02-237664Actual
196263227.002024-05-257663Actual
231362686.002024-08-237667Actual
365926567.872025-08-247668Actual
21955117.842022-12-247668Actual
29439237.002025-02-227616Actual
31030244.382025-03-2576311Actual
324523867.992025-04-2476613Actual
137533463.002023-11-237665Actual
38540288.002025-10-247616Actual
1250470.002023-10-247673Budget

Generated 2025-12-23 16:58:10.003 UTC