[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206563458.002023-11-227663Actual
9467280.002022-12-207616Budget
2554817.782024-03-2176112Actual
2460550.002022-06-227614Budget
824477.002022-04-217617Actual
262387818.002024-04-207667Actual
24316139.062024-02-1976111Actual
1847320.972023-08-2276112Actual
34784809.002024-12-207613Actual
178062928.002023-08-227665Actual
327572142.002024-10-217665Actual
2203480.002023-12-207656Actual
14902116.002023-05-227646Actual
19951219.002023-10-227636Actual
37445333.002025-02-197636Actual
26561700.002022-06-227665Budget
15495856.002023-06-227613Actual
27214203.002024-05-217646Actual
2892452.892024-06-2176212Actual
13894163.002023-04-217646Actual
7743200.002022-10-227628Budget
66842600.002022-09-217668Budget
297291014.742024-07-217618Actual
30170359.152024-07-2176213Actual
502994.002022-08-227626Actual
370271476.722025-01-2076613Actual
1629398.632023-06-2276411Actual
1992381.002023-10-227626Actual

Generated 2025-05-21 16:53:18.788 UTC