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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34135918.002024-12-197617Actual
465090.002022-09-197673Budget
1632029.482023-07-2076511Actual
210550.002022-05-197614Budget
2434455.022024-03-1876211Actual
112981030.002023-03-197663Actual
13306648.062023-04-197618Actual
29346573.002024-08-187615Actual
19683220.002023-11-197673Actual
12225200.002023-03-197628Budget
15882137.002023-07-207646Actual
7942750.002022-12-207663Budget
244591125.252024-03-1876611Actual
6105200.002022-10-197616Budget
35728112.462025-01-1776212Actual
284251138.002024-07-197666Actual
167752839.002023-08-197665Actual
7556535.002022-11-197617Actual
2925100.002022-07-207656Budget
7943929.002022-12-207663Actual
6763280.002022-11-197613Budget
53704987.002022-09-197667Actual
81293421.002022-12-207664Actual
353224520.002025-01-177667Actual
16740429.002023-08-197615Actual
7323293.002022-11-197636Actual
3905944.382025-04-1976511Actual
28366208.002024-07-197646Actual

Generated 2025-06-18 18:00:59.892 UTC