[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326643298.002024-11-197664Actual
41091800.002022-08-207666Budget
16119417.762023-07-217628Actual
9794480.002023-01-187617Budget
103661389.002023-02-187664Actual
2597380.002022-07-217615Budget
21624658.002024-01-187613Actual
19592817.002023-11-207613Actual
1647025.232023-07-2176612Actual
2460550.002022-07-217614Budget
7275142.002022-11-207626Actual
1847320.972023-09-2076112Actual
2831277.002024-07-207626Actual
297916734.542024-08-197668Actual
2557510.332024-04-1976212Actual
2765284.802024-06-1976511Actual
9793515.002023-01-187617Actual
38978172.042025-04-2076211Actual
16888277.002023-08-207636Actual
2560725.232024-04-1976612Actual
122855551.182023-03-207668Actual
23194648.062024-02-187618Actual
23314147.572024-02-1876111Actual
153471393.342023-06-2076611Actual
33224448.642024-11-1976111Actual
14284113.532023-05-2076311Actual
85982328.002022-12-217666Actual
240481098.002024-03-197666Actual

Generated 2025-06-19 19:55:32.131 UTC