[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-05-297628Budget
29579839.002024-07-287666Actual
20305192.252023-10-2976111Actual
37881226.302025-02-2676411Actual
201281934.002023-10-297667Actual
4512280.002022-08-297613Budget
6948577.002022-10-297614Actual
18691400.002022-05-297666Budget
166490.002022-05-297626Budget
272731333.002024-05-287666Actual
1897576.002023-09-287656Actual
32419408.282024-09-2776213Actual
12177380.002023-02-267618Budget
21715103.002023-12-277673Actual
9065750.002022-12-277663Budget
26059198.002024-04-277636Actual
14135334.422023-04-287628Actual
21033121.002023-11-297656Actual
25019113.002024-03-287646Actual
37999215.662025-02-2676112Actual
1747112.462023-07-2976212Actual
10680280.002023-01-277636Budget
9794480.002022-12-277617Budget
20741446.002023-11-297614Actual
9610200.002022-12-277646Budget
324523867.992024-09-2776613Actual
9611164.002022-12-277646Actual
331663772.362024-10-287668Actual

Generated 2025-05-28 16:05:50.569 UTC