[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37445333.002025-03-127636Actual
965625.342022-05-127618Actual
2735237.002022-07-137616Actual
2832345.002022-07-137636Actual
171855992.102023-08-127668Actual
25490579.492024-04-1176611Actual
23314147.572024-02-1076111Actual
2777249.702024-06-1176212Actual
1950411.402023-10-1276212Actual
36147716.002025-02-107615Actual
9981200.002023-01-107628Budget
1211750.002022-06-127663Budget
38830975.342025-04-127618Actual
34876209.002025-01-107673Actual
21476847.582023-12-1376611Actual
28603546.552024-07-127628Actual
22245398.062024-01-107628Actual
1288294.002023-04-127626Actual
21982245.002024-01-107636Actual
21715103.002024-01-107673Actual
1830027.362023-09-1276211Actual
11239338.002023-03-127613Actual
31798151.002024-10-117656Actual
1935980.552023-10-1276411Actual
13962637.002022-06-127664Actual
741798.002022-11-127656Actual
6202280.002022-10-127636Budget
20186781.402023-11-127618Actual

Generated 2025-06-11 03:25:03.070 UTC