[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
322421600.792024-10-0676611Actual
2134200.002022-06-077628Budget
1897576.002023-10-077656Actual
13355200.002023-04-077628Budget
4839380.002022-09-077615Budget
30259817.002024-09-067613Actual
23456449.702024-02-0576611Actual
25256367.752024-04-067628Actual
2351419.912024-02-0576112Actual
150538778.002023-06-077667Actual
5637280.002022-10-077613Budget
35500369.912025-01-0576111Actual
10679322.002023-02-057636Actual
10726200.002023-02-057646Budget
323341976.332024-10-0676612Actual
26561700.002022-07-087665Budget
272731333.002024-06-067666Actual
26004144.002024-05-067616Actual
15998558.002023-07-087617Actual
103661389.002023-02-057664Actual
251705356.002024-04-067667Actual
2087576.852022-06-077618Actual
3005155.022024-08-0676212Actual
28750229.492024-07-0776311Actual
38950400.772025-04-0776111Actual
39151261.402025-04-0776112Actual
153471393.342023-06-0776611Actual
23194648.062024-02-057618Actual

Generated 2025-06-06 20:18:11.988 UTC