[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35197110.002024-12-217656Actual
35936842.002025-01-217613Actual
365301125.342025-01-217618Actual
369102130.592025-01-2176612Actual
35728112.462024-12-2176212Actual
338813507.002024-11-227665Actual
145515426.002023-05-237663Actual
1460894.002023-05-237673Actual
23695105.002024-02-207673Actual
4651102.002022-08-237673Actual
17651105.002023-08-237673Actual
5698922.002022-09-227663Actual
25490579.492024-03-2276611Actual
32509866.002024-10-227613Actual
292883785.002024-07-227664Actual
2334836.002022-06-237663Actual
22451449.702023-12-2176611Actual
7324280.002022-10-237636Budget
10445380.002023-01-217615Budget
7088339.002022-10-237615Actual
22008176.002023-12-217646Actual
22124533.002023-12-217617Actual
140473437.002023-04-227667Actual
34784809.002024-12-217613Actual
6433450.002022-09-227617Actual
1713280.002022-05-237636Budget
15372703.002022-05-237665Actual
30672123.002024-08-227656Actual

Generated 2025-05-22 07:36:13.760 UTC