[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 70   <  SKIP 1000  >   <  TAKE 500  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10445380.002023-08-237615Budget
21120515.002024-06-247617Actual
354426704.242025-07-237668Actual
2765284.802024-12-2276511Actual
32629912.002025-05-247614Actual
41081118.002023-02-227666Actual
13962637.002022-12-237664Actual
108331600.002023-08-237666Budget
16888277.002024-02-227636Actual
13894163.002023-11-227646Actual
7226304.002023-05-257616Actual
7743200.002023-05-257628Budget
1735225.232024-02-2276511Actual
1897576.002024-04-237656Actual
112981030.002023-09-227663Actual
319225607.002025-04-237667Actual
38621167.002025-10-237646Actual
64954100.002023-04-247667Budget
21715103.002024-07-227673Actual
3284284.002025-05-247626Actual
6762358.002023-05-257613Actual
1935980.552024-04-2376411Actual
6248200.002023-04-247646Budget
1850639.062024-03-2476612Actual
375301213.002025-09-227666Actual
34402231.612025-06-2476311Actual
18060522.002024-03-247617Actual
1582839.002024-01-237626Actual
14876249.002023-12-237636Actual
11239338.002023-09-227613Actual
27188312.002024-12-227636Actual
206563458.002024-06-247663Actual
2144227.362024-06-2476511Actual

Generated 2025-12-22 05:39:00.172 UTC