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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12036368.002023-02-217617Actual
30379864.002024-08-237614Actual
4187380.002022-07-247617Budget
101801016.002023-01-227663Actual
34695324.062024-11-2376213Actual
2504585.002024-03-237656Actual
330464678.002024-10-237667Actual
13354298.062023-03-247628Actual
3205613.212022-06-247618Actual
1025870.002023-01-227673Budget
1617250.002022-05-247616Actual
1948441.002022-05-247617Actual
1137750.002023-02-217673Actual
2144227.362023-11-2476511Actual
33306153.952024-10-2376411Actual
1629398.632023-06-2476411Actual
31269167.922024-08-2376113Actual
180031168.002023-08-247666Actual
2135322.302022-05-247628Actual
280153749.002024-06-237663Actual
5964408.002022-09-237615Actual
31177117.782024-08-2376212Actual
81282000.002022-11-247664Budget
3953280.002022-07-247636Budget
23101525.002024-01-227617Actual
3453750.002022-07-247663Budget
2540382.682024-03-2376311Actual
16354997.592023-06-2476611Actual

Generated 2025-05-23 09:17:45.800 UTC