[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3342650.762024-10-2376212Actual
3205613.212022-06-247618Actual
23456449.702024-01-2276611Actual
180031168.002023-08-247666Actual
29043569.682024-06-2376213Actual
21835421.002023-12-227615Actual
322421600.792024-09-2276611Actual
1012200.002022-04-237628Budget
16914148.002023-07-247646Actual
2554817.782024-03-2376112Actual
2144227.362023-11-2476511Actual
22904187.002024-01-227616Actual
9190550.002022-12-227614Budget
178062928.002023-08-247665Actual
31030244.382024-08-2376311Actual
297916734.542024-07-237668Actual
127552800.002023-03-247665Budget
14636397.002023-05-247614Actual
31505950.002024-09-227614Actual
92512000.002022-12-227664Budget
44333463.272022-07-247668Actual
21333126.292023-11-2476111Actual
71482100.002022-10-247665Budget
1735225.232023-07-2476511Actual
38621167.002025-03-247646Actual
34548293.322024-11-2376112Actual
19592817.002023-10-247613Actual
24938186.002024-03-237616Actual

Generated 2025-05-23 05:24:33.742 UTC