[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857293.002022-07-197616Actual
32955654.002024-10-187666Actual
1947380.002022-05-197617Budget
28750229.492024-06-1876311Actual
14902116.002023-05-197646Actual
278371.002022-06-197626Actual
26326504.122024-04-177628Actual
15231172.042023-05-1976111Actual
11898100.002023-02-167656Budget
63551629.002022-09-187666Actual
376216424.002025-02-167667Actual
11754100.002023-02-167626Budget
241260.002022-06-197673Budget
16833240.002023-07-197616Actual
37771232.002022-07-197665Actual
11803345.002023-02-167636Actual
105041542.002023-01-177665Actual
4326380.002022-07-197618Budget
149611425.002023-05-197666Actual
18682135.002022-05-197666Actual
2457630.552024-02-1676612Actual
914252.002022-12-177673Actual
33122100.002022-06-197668Budget
37782900.002022-07-197665Budget
372394523.002025-02-167664Actual
15372703.002022-05-197665Actual
9981200.002022-12-177628Budget
222785673.912023-12-177668Actual

Generated 2025-05-19 01:30:56.338 UTC