[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9515100.002023-01-167626Budget
23101525.002024-02-167617Actual
12427970.002023-04-187663Actual
8678400.002022-12-197617Actual
5636297.002022-10-187613Actual
7370250.002022-11-187646Actual
149611425.002023-06-187666Actual
636200.002022-05-187646Budget
2711500.002022-05-187664Budget
338813507.002024-12-187665Actual
4698550.002022-09-187614Budget
9980372.302023-01-167628Actual
2880444.382024-07-1876511Actual
32008504.122024-10-177628Actual
21007168.002023-12-197646Actual
36791748.652025-02-1676611Actual
2598360.002022-07-197615Actual
2000383.002023-11-187656Actual
26203825.002024-05-177617Actual
16211184.812023-07-1976111Actual
25348168.852024-04-1776111Actual
111603340.542023-02-167668Actual
32182190.122024-10-1776411Actual
2735237.002022-07-197616Actual
238512843.002024-03-177665Actual
29546130.002024-08-177656Actual
198381877.002023-11-187665Actual
8445312.002022-12-197636Actual

Generated 2025-06-18 00:14:54.738 UTC