[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-09-167656Budget
37471185.002025-03-167646Actual
28777196.512024-07-1676411Actual
393314076.772025-04-1676613Actual
29225207.002024-08-157673Actual
19064522.002023-10-167617Actual
15495856.002023-07-177613Actual
8349280.002022-12-177616Budget
8867200.002022-12-177628Budget
201281934.002023-11-167667Actual
34668341.612024-12-1676113Actual
12552528.002023-04-167614Actual
2451723.102024-03-1576112Actual
6296124.002022-10-167656Actual
122862700.002023-03-167668Budget
4375382.912022-08-167628Actual
2878200.002022-07-177646Budget
112981030.002023-03-167663Actual
89253999.642022-12-177668Actual
28285309.002024-07-167616Actual
2134200.002022-06-167628Budget
387725342.002025-04-167667Actual
16354997.592023-07-1776611Actual
690170.002022-11-167673Actual
100422200.002023-01-147668Budget
33012833.002024-11-157617Actual
37204819.002025-03-167614Actual
1137670.002023-03-167673Budget

Generated 2025-06-16 02:43:45.768 UTC