[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8445312.002023-06-277636Actual
2987784.802025-02-2376211Actual
37771232.002023-02-247665Actual
381772311.822025-09-2476613Actual
31149303.962025-03-2676112Actual
379415683.842025-09-2476611Actual
37999215.662025-09-2476112Actual
279233241.662024-12-2476613Actual
26059198.002024-11-237636Actual
1847320.972024-03-2676112Actual
2545753.952024-10-2476511Actual
108321129.002023-08-257666Actual
17864240.002024-03-267616Actual
9564280.002023-07-257636Budget
22067760.002024-07-247666Actual
2056448.632024-05-2676612Actual
13026156.002023-10-257656Actual
92501590.002023-07-257664Actual
33306153.952025-05-2676411Actual
10307506.002023-08-257614Actual
39179109.272025-10-2576212Actual
41081118.002023-02-247666Actual
58851769.002023-04-267664Actual
78042200.002023-05-277668Budget
29636926.002025-02-237617Actual
34020198.002025-06-267646Actual
323341976.332025-04-2576612Actual
12553480.002023-10-257614Budget

Generated 2025-12-24 08:16:49.303 UTC