[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26713167.922024-04-1476113Actual
10774120.002023-01-147656Actual
6248200.002022-09-157646Budget
32419408.282024-09-1476213Actual
24197723.822024-02-137618Actual
8348275.002022-11-167616Actual
307051091.002024-08-157666Actual
78032693.562022-10-167668Actual
30975347.572024-08-1576111Actual
32509866.002024-10-157613Actual
1629398.632023-06-1676411Actual
54090.002022-04-157626Budget
3720371.002022-07-167615Actual
376791008.682025-02-137618Actual
22067760.002023-12-147666Actual
302021411.802024-07-1576613Actual
35936842.002025-01-147613Actual
309177252.732024-08-157668Actual
10727207.002023-01-147646Actual
64954100.002022-09-157667Budget
14284113.532023-04-1576311Actual
21715103.002023-12-147673Actual
20093550.002023-10-167617Actual
18272147.572023-08-1676111Actual
2878200.002022-06-167646Budget
17919260.002023-08-167636Actual
382693138.002025-03-167663Actual
1528676.292023-05-1676311Actual

Generated 2025-05-15 09:43:38.871 UTC