[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 15   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
309181146.562025-04-057768Actual
27274433.002025-01-037766Actual
5779182.002023-05-067773Actual
1526048.632024-01-0477211Actual
19924146.002024-06-057726Actual
11708480.002023-10-047716Budget
65761288.982023-05-067718Actual
22960490.002024-09-037736Actual
7617741.002023-06-067767Actual
18061940.002024-04-057717Actual
18976137.002024-05-057756Actual
15531891.002024-02-047763Actual
33546669.692025-06-0577213Actual
31832374.002025-05-057766Actual
2137280.002023-01-047728Budget
33995536.002025-07-067736Actual
5700299.002023-05-067763Actual
20869716.002024-07-067765Actual
23223578.362024-09-037728Actual
5311655.002023-04-067717Actual
38568212.002025-11-047726Actual
2454511.402024-10-0377212Actual
282281031.002025-02-037765Actual
19952395.002024-06-057736Actual
160921301.112024-02-047718Actual
2254363.532024-08-0377612Actual
24939333.002024-11-037716Actual
33940520.002025-07-067716Actual
364731111.002025-09-047767Actual
15909245.002024-02-047756Actual

Generated 2026-01-04 03:24:29.551 UTC