[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8069624.002022-11-237614Actual
132283921.002023-03-237667Actual
16211184.812023-06-2376111Actual
21120515.002023-11-237617Actual
7274100.002022-10-237626Budget
11051688.972023-01-217618Actual
33847573.002024-11-227615Actual
11238280.002023-02-207613Budget
36295328.002025-01-217636Actual
39271269.682025-03-2376113Actual
29546130.002024-07-227656Actual
637191.002022-04-227646Actual
8539100.002022-11-237656Budget
37084891.002025-02-207613Actual
965888.002022-12-217656Actual
32870295.002024-10-227636Actual
6822732.002022-10-237663Actual
2351419.912024-01-2176112Actual
33726200.002024-11-227673Actual
34904873.002024-12-217614Actual
1865598.002023-09-227673Actual
12835280.002023-03-237616Budget
288382000.802024-06-2276611Actual
14012550.002023-04-227617Actual
19419599.712023-09-2276611Actual
360551035.002025-01-217614Actual
383894906.002025-03-237664Actual
13813216.002023-04-227616Actual

Generated 2025-05-22 18:30:48.764 UTC