[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15313110.342023-12-2376411Actual
167752839.002024-02-227665Actual
35408520.792025-07-237628Actual
35728112.462025-07-2376212Actual
34135918.002025-06-247617Actual
26419196.512024-11-2176111Actual
376216424.002025-09-227667Actual
150538778.002023-12-237667Actual
42484100.002023-02-227667Budget
108331600.002023-08-237666Budget
33518245.122025-05-2476113Actual
81282000.002023-06-257664Budget
38146380.212025-09-2276213Actual
2765284.802024-12-2276511Actual
12427970.002023-10-237663Actual
135374529.002023-11-227663Actual
590310.002022-11-227636Actual
344904148.712025-06-2476611Actual
37297743.002025-09-227615Actual
21962100.002022-12-237668Budget
31888884.002025-04-237617Actual
21624658.002024-07-227613Actual
39179109.272025-10-2376212Actual
13355200.002023-10-237628Budget

Generated 2025-12-22 05:56:32.830 UTC