[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383894906.002025-03-257664Actual
313282690.782024-08-2476613Actual
541105.002022-04-247626Actual
52302758.002022-08-257666Actual
36347146.002025-01-237656Actual
2195467.002023-12-237626Actual
211561.002022-04-247614Actual
19064522.002023-09-247617Actual
16091723.822023-06-257618Actual
8397100.002022-11-257626Budget
4840400.002022-08-257615Actual
34020198.002024-11-247646Actual
12553480.002023-03-257614Budget
24845317.002024-03-247615Actual
13502810.002023-04-247613Actual
2254236.932023-12-2376612Actual
354426704.242024-12-237668Actual
4374200.002022-07-257628Budget
202474643.592023-10-257668Actual
293812258.002024-07-247665Actual
6152122.002022-09-247626Actual
3100384.802024-08-2476211Actual
257272381.002024-04-237663Actual
16833240.002023-07-257616Actual
288382000.802024-06-2476611Actual
353180.002022-07-257673Actual
27042636.002024-05-247615Actual
31598743.002024-09-237615Actual

Generated 2025-05-24 09:06:46.507 UTC