[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865598.002024-03-057673Actual
4573750.002023-02-047663Budget
22451449.702024-06-0376611Actual
8397100.002023-05-077626Budget
8208408.002023-05-077615Actual
33398196.512025-04-0576112Actual
6574716.252023-03-067618Actual
39179109.272025-09-0476212Actual
35197110.002025-06-047656Actual
9610200.002023-06-047646Budget
211561.002022-10-047614Actual
11851200.002023-08-047646Budget
30143194.242025-01-0376113Actual
18682135.002022-11-047666Actual
360894659.002025-07-057664Actual
29579839.002025-01-037666Actual
35145314.002025-06-047636Actual
30883437.452025-02-037628Actual
4188412.002023-01-047617Actual
334601455.042025-04-0576612Actual
15381700.002022-11-047665Budget
262387818.002024-10-037667Actual
35287720.002025-06-047617Actual
914252.002023-06-047673Actual
3005155.022025-01-0376212Actual
128952.002022-11-047673Actual
312112452.932025-02-0376612Actual
34695324.062025-05-0676213Actual
6623200.002023-03-067628Budget
11804280.002023-08-047636Budget
29225207.002025-01-037673Actual

Generated 2025-11-04 01:17:45.317 UTC