[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 92   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-11-047613Budget
5497352.602023-04-067628Actual
39179109.272025-11-0476212Actual
35936842.002025-09-047613Actual
8867200.002023-07-077628Budget
241260.002023-02-047673Budget
3675982.682025-09-0476511Actual
21715103.002024-08-037673Actual
39271269.682025-11-0476113Actual
35700247.572025-08-0476112Actual
965888.002023-08-047656Actual
2293141.002024-09-037626Actual
5496200.002023-04-067628Budget
251705356.002024-11-037667Actual
690170.002023-06-067673Actual
20073721.002023-01-047667Actual
31030244.382025-04-0576311Actual
37417103.002025-10-047626Actual
10445380.002023-09-047615Budget
70092000.002023-06-067664Budget
128860.002023-01-047673Budget
175944582.002024-04-057663Actual
22336146.512024-08-0376111Actual
226344358.002024-09-037663Actual
13306648.062023-11-047618Actual
36437901.002025-09-047617Actual
1750236.932024-03-0576612Actual
6152122.002023-05-067626Actual
116284520.002023-10-047665Actual
38647148.002025-11-047656Actual

Generated 2026-01-04 03:53:43.569 UTC