[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81282000.002022-11-257664Budget
8539100.002022-11-257656Budget
37587752.002025-02-227617Actual
16888277.002023-07-257636Actual
42471357.002022-07-257667Actual
140473437.002023-04-247667Actual
26830690.002024-05-247613Actual
8678400.002022-11-257617Actual
5637280.002022-09-247613Budget
7555480.002022-10-257617Budget
5636297.002022-09-247613Actual
3626776.002025-01-237626Actual
26561700.002022-06-257665Budget
742896.002022-04-247666Actual
360551035.002025-01-237614Actual
32128153.952024-09-2376211Actual
4326380.002022-07-257618Budget
2334836.002022-06-257663Actual
304144400.002024-08-247664Actual
22245398.062023-12-237628Actual
2293141.002024-01-237626Actual
683100.002022-04-247656Budget
7226304.002022-10-257616Actual
13025100.002023-03-257656Budget
240481098.002024-02-227666Actual
11424583.002023-02-227614Actual
21927190.002023-12-237616Actual
331663772.362024-10-247668Actual

Generated 2025-05-24 22:56:46.821 UTC