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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947712.462024-04-2576112Actual
4187380.002023-02-247617Budget
330464678.002025-05-267667Actual
1288294.002023-10-257626Actual
1210787.002022-12-257663Actual
7371200.002023-05-277646Budget
2393643.002024-09-237626Actual
309177252.732025-03-267668Actual
34784809.002025-07-257613Actual
2543078.422024-10-2476411Actual
18949131.002024-04-257646Actual
26655228.422024-11-2376612Actual
1865598.002024-04-257673Actual
122862700.002023-09-247668Budget
31254742.002023-01-257667Actual
2554817.782024-10-2476112Actual
377416993.642025-09-247668Actual
38737728.002025-10-257617Actual
1025870.002023-08-257673Budget
14902116.002023-12-257646Actual
16354997.592024-01-2576611Actual
1760200.002022-12-257646Budget
30762735.002025-03-267617Actual
157433276.002024-01-257665Actual
13596198.002023-11-247673Actual
3396670.002025-06-267626Actual
9563306.002023-07-257636Actual
29225207.002025-02-237673Actual

Generated 2025-12-24 08:38:18.299 UTC