[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675982.682025-01-1776511Actual
64966363.002022-09-187667Actual
2351419.912024-01-1776112Actual
2644776.292024-04-1776211Actual
5776101.002022-09-187673Actual
308551238.982024-08-187618Actual
126152000.002023-03-197664Budget
6575380.002022-09-187618Budget
282275143.002024-06-187665Actual
122862700.002023-02-167668Budget
33726200.002024-11-187673Actual
1632029.482023-06-1976511Actual
335771513.562024-10-1876613Actual
36295328.002025-01-177636Actual
38830975.342025-03-197618Actual
353090.002022-07-197673Budget
25228751.102024-03-187618Actual
21213867.762023-11-197618Actual
180031168.002023-08-197666Actual
1517310266.422023-05-197668Actual
38354864.002025-03-197614Actual
33545373.192024-10-1876213Actual
36401874.002022-07-197664Actual
7943929.002022-11-197663Actual
20621795.002023-11-197613Actual
7226304.002022-10-197616Actual
25256367.752024-03-187628Actual
17559760.002023-08-197613Actual

Generated 2025-05-19 02:05:04.488 UTC