[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-02-207663Budget
29579839.002024-07-227666Actual
1617250.002022-05-237616Actual
354426704.242024-12-217668Actual
1013276.842022-04-227628Actual
5963380.002022-09-227615Budget
10722100.002022-04-227668Budget
28482867.002024-06-227617Actual
15139301.092023-05-237628Actual
4375382.912022-07-237628Actual
81282000.002022-11-237664Budget
2293141.002024-01-217626Actual
38647148.002025-03-237656Actual
1647025.232023-06-2376612Actual
3560943.312024-12-2176511Actual
60262900.002022-09-227665Budget
4512280.002022-08-237613Budget
310915364.692024-08-2276611Actual
1616200.002022-05-237616Budget
965625.342022-04-227618Actual
166821684.002023-07-237664Actual
87393200.002022-11-237667Budget
35642927.372024-12-2176611Actual
27160104.002024-05-227626Actual
34078864.002024-11-227666Actual
21213867.762023-11-237618Actual
2880444.382024-06-2276511Actual
160338501.002023-06-237667Actual

Generated 2025-05-22 03:18:01.787 UTC