[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
360894659.002025-09-047664Actual
12931306.002023-11-047636Actual
3904100.002023-03-067626Budget
352384.002022-12-047615Actual
66842600.002023-05-067668Budget
3790844.382025-10-0476511Actual
2135322.302023-01-047628Actual
8539100.002023-07-077656Budget
2652820.972024-12-0376511Actual
13894163.002023-12-047646Actual
66834275.402023-05-067668Actual
100422200.002023-08-047668Budget
16619196.002024-03-057673Actual
12036368.002023-10-047617Actual
13025100.002023-11-047656Budget
1250470.002023-11-047673Budget
2832345.002023-02-047636Actual
26713167.922024-12-0376113Actual
9467280.002023-08-047616Budget
34020198.002025-07-067646Actual
100414840.572023-08-047668Actual
9191495.002023-08-047614Actual
5125200.002023-04-067646Budget
82693420.002023-07-077665Actual
26655228.422024-12-0376612Actual
6822732.002023-06-067663Actual
17919260.002024-04-057636Actual
1189788.002023-10-047656Actual
1025974.002023-09-047673Actual
38595302.002025-11-047636Actual

Generated 2026-01-04 03:11:04.508 UTC