[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34020198.002025-06-227646Actual
357611932.712025-07-2176612Actual
232567202.732024-08-207668Actual
1152280.002022-12-217613Budget
360551035.002025-08-217614Actual
19951219.002024-05-227636Actual
92501590.002023-07-217664Actual
4000200.002023-02-207646Budget
1797188.002024-03-227656Actual
20093550.002024-05-227617Actual
13971500.002022-12-217664Budget
4651102.002023-03-237673Actual
30472624.002025-03-227615Actual
55572600.002023-03-237668Budget
38146380.212025-09-2076213Actual
292883785.002025-02-197664Actual
202474643.592024-05-227668Actual
8540169.002023-06-237656Actual
5310364.002023-03-237617Actual
270754052.002024-12-207665Actual
76163200.002023-05-237667Budget
252906623.932024-10-207668Actual
24398102.892024-09-1976411Actual
6104228.002023-04-227616Actual
2434455.022024-09-1976211Actual
134152700.002023-10-217668Budget
38447562.002025-10-217615Actual
965625.342022-11-207618Actual

Generated 2025-12-21 00:27:36.902 UTC