[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19896178.002023-10-307616Actual
23369103.952024-01-2876311Actual
26474108.212024-04-2876311Actual
26713167.922024-04-2876113Actual
13026156.002023-03-307656Actual
381772311.822025-02-2776613Actual
281345681.002024-06-297664Actual
6201312.002022-09-297636Actual
132273200.002023-03-307667Budget
9005280.002022-12-287613Budget
2050615.652023-10-3076112Actual
74761500.002022-10-307666Budget
9065750.002022-12-287663Budget
741798.002022-10-307656Actual
353224520.002024-12-287667Actual
18683423.002023-09-297614Actual
7274100.002022-10-307626Budget
221593681.002023-12-287667Actual
87405403.002022-11-307667Actual
2863711764.942024-06-297668Actual
292883785.002024-07-297664Actual
18563784.002023-09-297613Actual
9981200.002022-12-287628Budget
39179109.272025-03-3076212Actual
20073721.002022-05-307667Actual
15708358.002023-06-307615Actual
11851200.002023-02-277646Budget
8349280.002022-11-307616Budget

Generated 2025-05-30 02:48:22.467 UTC