[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24993213.002024-04-157636Actual
155304205.002023-07-177663Actual
12694380.002023-04-167615Budget
31691288.002024-10-157616Actual
87405403.002022-12-177667Actual
25256367.752024-04-157628Actual
360894659.002025-02-147664Actual
12225200.002023-03-167628Budget
9330392.002023-01-147615Actual
8068550.002022-12-177614Budget
27330816.002024-06-157617Actual
28777196.512024-07-1676411Actual
24197723.822024-03-157618Actual
10445380.002023-02-147615Budget
11099200.002023-02-147628Budget
92501590.002023-01-147664Actual
23314147.572024-02-1476111Actual
1735225.232023-08-1676511Actual
89253999.642022-12-177668Actual
23909249.002024-03-157616Actual
103661389.002023-02-147664Actual
100422200.002023-01-147668Budget
37204819.002025-03-167614Actual
17919260.002023-09-167636Actual
1947380.002022-06-167617Budget
29253963.002024-08-157614Actual
23964213.002024-03-157636Actual
13354298.062023-04-167628Actual

Generated 2025-06-15 16:06:32.690 UTC