[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   SKIP 22   <  SKIP 281  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23759562.002024-10-047764Actual
273661111.002025-01-047767Actual
4701950.002023-04-077714Budget
25491240.132024-11-0477611Actual
6497550.002023-05-077767Budget
388311755.662025-11-057718Actual
22068370.002024-08-047766Actual
13754578.002023-12-057765Actual
5779182.002023-05-077773Actual
17892116.002024-04-067726Actual
2603286.002024-12-047726Actual
9795850.002023-08-057717Budget
34047280.002025-07-077756Actual
281931053.002025-02-047715Actual
29878152.892025-03-0677211Actual
15140540.492024-01-057728Actual
8494380.002023-07-087746Budget
18273264.592024-04-0677111Actual
164128.002022-12-057773Actual
21362152.892024-07-0777211Actual
35172302.002025-08-057746Actual
1850762.462024-04-0677612Actual
16120751.102024-02-057728Actual
2121009.002022-12-057714Actual
12428280.002023-11-057763Budget
15744547.002024-02-057765Actual
26563223.102024-12-0477611Actual
29547232.002025-03-067756Actual
336351517.002025-07-077713Actual
17387282.682024-03-0677611Actual

Generated 2026-01-04 04:32:01.671 UTC