[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053312.462023-10-1576212Actual
802170.002022-11-157673Budget
1384064.002023-04-147626Actual
30883437.452024-08-147628Actual
66842600.002022-09-147668Budget
31254742.002022-06-157667Actual
38950400.772025-03-1576111Actual
130871196.002023-03-157666Actual
34997654.002024-12-137615Actual
53704987.002022-08-157667Actual
14012550.002023-04-147617Actual
34876209.002024-12-137673Actual
36437901.002025-01-137617Actual
5078275.002022-08-157636Actual
34046155.002024-11-147656Actual
305074138.002024-08-147665Actual
5964408.002022-09-147615Actual
25909458.002024-04-137615Actual
25019113.002024-03-147646Actual
10307506.002023-01-137614Actual
1760200.002022-05-157646Budget
31772168.002024-09-137646Actual
37471185.002025-02-127646Actual
232567202.732024-01-137668Actual
15801200.002023-06-157616Actual
10445380.002023-01-137615Budget
2662130.552024-04-1376112Actual
78042200.002022-10-157668Budget

Generated 2025-05-14 15:16:11.448 UTC