[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6248200.002022-09-287646Budget
92512000.002022-12-277664Budget
98533200.002022-12-277667Budget
27160104.002024-05-287626Actual
20073721.002022-05-297667Actual
14636397.002023-05-297614Actual
13306648.062023-03-297618Actual
2598360.002022-06-297615Actual
1626675.232023-06-2976311Actual
10911480.002023-01-277617Budget
30023266.722024-07-2876112Actual
9064791.002022-12-277663Actual
6622304.122022-09-287628Actual
128860.002022-05-297673Budget
13953870.002023-04-287666Actual
21955117.842022-05-297668Actual
16211184.812023-06-2976111Actual
242586978.482024-02-267668Actual
18153614.732023-08-297618Actual
11099200.002023-01-277628Budget
9004272.002022-12-277613Actual
34429219.912024-11-2876411Actual
2734200.002022-06-297616Budget
9065750.002022-12-277663Budget
4651102.002022-08-297673Actual
47603904.002022-08-297664Actual
8446280.002022-11-297636Budget
101801016.002023-01-277663Actual

Generated 2025-05-28 08:43:29.147 UTC