[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-02-137613Budget
319225607.002024-09-147667Actual
326643298.002024-10-157664Actual
36558487.452025-01-147628Actual
18682135.002022-05-167666Actual
823380.002022-04-157617Budget
27451576.852024-05-157628Actual
124261000.002023-03-167663Budget
6248200.002022-09-157646Budget
5078275.002022-08-167636Actual
33939289.002024-11-157616Actual
23011127.002024-01-147656Actual
26203825.002024-04-147617Actual
13596198.002023-04-157673Actual
21120515.002023-11-167617Actual
2460550.002022-06-167614Budget
120973200.002023-02-137667Budget
5636297.002022-09-157613Actual
10630107.002023-01-147626Actual
21715103.002023-12-147673Actual
197451465.002023-10-167664Actual
38621167.002025-03-167646Actual
38234767.002025-03-167613Actual
15882137.002023-06-167646Actual
5125200.002022-08-167646Budget
7227280.002022-10-167616Budget
2892452.892024-06-1576212Actual
365301125.342025-01-147618Actual

Generated 2025-05-15 20:33:42.895 UTC