[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
802071.002022-11-247673Actual
87405403.002022-11-247667Actual
180031168.002023-08-247666Actual
37587752.002025-02-217617Actual
2451723.102024-02-2176112Actual
3857293.002022-07-247616Actual
2275294.002022-06-247613Actual
32870295.002024-10-237636Actual
13868202.002023-04-237636Actual
22985113.002024-01-227646Actual
35500369.912024-12-2276111Actual
31030244.382024-08-2376311Actual
85991500.002022-11-247666Budget
29225207.002024-07-237673Actual
2603148.002024-04-227626Actual
34228907.162024-11-237618Actual
13307380.002023-03-247618Budget
2442528.422024-02-2176511Actual
883985.002022-04-237667Actual
390931232.702025-03-2476611Actual
26950972.002024-05-237614Actual
20834394.002023-11-247615Actual
2250910.332023-12-2276112Actual
22067760.002023-12-227666Actual
307051091.002024-08-237666Actual
300852234.842024-07-2376612Actual
120984735.002023-02-217667Actual
13502810.002023-04-237613Actual

Generated 2025-05-23 10:01:08.231 UTC