[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19185460.182023-09-227628Actual
577790.002022-09-227673Budget
310915364.692024-08-2276611Actual
31746284.002024-09-217636Actual
2560725.232024-03-2276612Actual
29849375.232024-07-2276111Actual
274231082.922024-05-227618Actual
1210787.002022-05-237663Actual
37084891.002025-02-207613Actual
353180.002022-07-237673Actual
23044869.002024-01-217666Actual
11424583.002023-02-207614Actual
36678179.492025-01-2176211Actual
9190550.002022-12-217614Budget
15372703.002022-05-237665Actual
2434455.022024-02-2076211Actual
3064505.002022-06-237617Actual
914370.002022-12-217673Budget
24197723.822024-02-207618Actual
12834260.002023-03-237616Actual
270754052.002024-05-227665Actual
8207380.002022-11-237615Budget
5078275.002022-08-237636Actual
3342650.762024-10-2276212Actual
4375382.912022-07-237628Actual
11707286.002023-02-207616Actual
38858442.002025-03-237628Actual
31296324.062024-08-2276213Actual

Generated 2025-05-22 19:58:34.052 UTC