[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 92   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292883785.002025-03-057664Actual
20981249.002024-07-067636Actual
12427970.002023-11-047663Actual
34904873.002025-08-047614Actual
37445333.002025-10-047636Actual
31269167.922025-04-0576113Actual
1137670.002023-10-047673Budget
22008176.002024-08-037646Actual
108321129.002023-09-047666Actual
6295100.002023-05-067656Budget
36437901.002025-09-047617Actual
1889585.002024-05-057626Actual
2275294.002023-02-047613Actual
8207380.002023-07-077615Budget
10680280.002023-09-047636Budget
13971500.002023-01-047664Budget
10583260.002023-09-047616Actual
9657100.002023-08-047656Budget
127552800.002023-11-047665Budget
22451449.702024-08-0376611Actual
12176546.552023-10-047618Actual
27451576.852025-01-037628Actual
269845529.002025-01-037664Actual
244591125.252024-10-0376611Actual
26561700.002023-02-047665Budget
35117102.002025-08-047626Actual
23222322.302024-09-037628Actual
98544145.002023-08-047667Actual
2053312.462024-06-0576212Actual
14229146.512023-12-0476111Actual

Generated 2026-01-04 03:53:24.883 UTC