[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540382.682024-03-1876311Actual
37176176.002025-02-167673Actual
1832780.552023-08-1976311Actual
16914148.002023-07-197646Actual
802170.002022-11-197673Budget
27571128.422024-05-1876211Actual
15708358.002023-06-197615Actual
302021411.802024-07-1876613Actual
9610200.002022-12-177646Budget
5964408.002022-09-187615Actual
14135334.422023-04-187628Actual
12979214.002023-03-197646Actual
1930525.232023-09-1876211Actual
1211750.002022-05-197663Budget
30170359.152024-07-1876213Actual
28192585.002024-06-187615Actual
21120515.002023-11-197617Actual
251705356.002024-03-187667Actual
12694380.002023-03-197615Budget
14928113.002023-05-197656Actual
232567202.732024-01-177668Actual
39032275.232025-03-1976411Actual
9330392.002022-12-177615Actual
22691190.002024-01-177673Actual
35230930.002024-12-177666Actual
6948577.002022-10-197614Actual
33306153.952024-10-1876411Actual
37587752.002025-02-167617Actual

Generated 2025-05-19 02:04:03.969 UTC