[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 93   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15882137.002024-02-057646Actual
22008176.002024-08-047646Actual
914370.002023-08-057673Budget
153471393.342024-01-0576611Actual
18563784.002024-05-067613Actual
23396110.342024-09-0476411Actual
89262200.002023-07-087668Budget
1617250.002023-01-057616Actual
23314147.572024-09-0476111Actual
212754973.902024-07-077668Actual
39032275.232025-11-0576411Actual
293812258.002025-03-067665Actual
4572970.002023-04-077663Actual
7883289.002023-07-087613Actual
33398196.512025-06-0676112Actual
26419196.512024-12-0476111Actual
33634842.002025-07-077613Actual
12176546.552023-10-057618Actual
2033348.632024-06-0676211Actual
32128153.952025-05-0676211Actual
1992381.002024-06-067626Actual
7324280.002023-06-077636Budget
23909249.002024-10-047616Actual
37417103.002025-10-057626Actual
19977137.002024-06-067646Actual
31477180.002025-05-067673Actual
8867200.002023-07-087628Budget
4699588.002023-04-077614Actual
29965741.202025-03-0676611Actual
37707643.522025-10-057628Actual
9563306.002023-08-057636Actual

Generated 2026-01-04 05:03:39.704 UTC