[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 250  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002023-06-267614Budget
341706485.002025-06-257667Actual
2644776.292024-11-2276211Actual
108321129.002023-08-247666Actual
19157842.012024-04-247618Actual
13953870.002023-11-237666Actual
30646174.002025-03-257646Actual
964380.002022-11-237618Budget
8445312.002023-06-267636Actual
52311800.002023-03-267666Budget
2831280.002023-01-247636Budget
14902116.002023-12-247646Actual
8818563.212023-06-267618Actual
29546130.002025-02-227656Actual
683100.002022-11-237656Budget
38595302.002025-10-247636Actual
24633780.002024-10-237613Actual
2434455.022024-09-2276211Actual
7227280.002023-05-267616Budget
167752839.002024-02-237665Actual
32509866.002025-05-257613Actual
13166480.002023-10-247617Budget
37881226.302025-09-2376411Actual
2351419.912024-08-2376112Actual
282275143.002025-01-237665Actual
6104228.002023-04-257616Actual

Generated 2025-12-23 11:44:07.746 UTC