[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24225417.762024-02-267628Actual
1416910298.242023-04-287668Actual
26144542.002024-04-277666Actual
1727159.272023-07-2976211Actual
8397100.002022-11-297626Budget
60262900.002022-09-287665Budget
16888277.002023-07-297636Actual
38595302.002025-03-297636Actual
7883289.002022-11-297613Actual
1525927.362023-05-2976211Actual
274858026.992024-05-287668Actual
42484100.002022-07-297667Budget
312112452.932024-08-2876612Actual
32509866.002024-10-287613Actual
156501071.002023-06-297664Actual
37471185.002025-02-267646Actual
14517672.002023-05-297613Actual
21955117.842022-05-297668Actual
23194648.062024-01-277618Actual
1153303.002022-05-297613Actual
4572970.002022-08-297663Actual
259442190.002024-04-277665Actual
10711787.482022-04-287668Actual
2878200.002022-06-297646Budget
101811000.002023-01-277663Budget
26059198.002024-04-277636Actual
1797188.002023-08-297656Actual
1629398.632023-06-2976411Actual

Generated 2025-05-28 06:50:15.895 UTC