[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002023-05-077667Actual
2831280.002023-02-057636Budget
9004272.002023-08-057613Actual
27980751.002025-02-047613Actual
4000200.002023-03-077646Budget
15882137.002024-02-057646Actual
32955654.002025-06-067666Actual
14135334.422023-12-057628Actual
29546130.002025-03-067656Actual
145515426.002024-01-057663Actual
32629912.002025-06-067614Actual
2701201.002022-12-057664Actual
31149303.962025-04-0676112Actual
8818563.212023-07-087618Actual
149611425.002024-01-057666Actual
10711787.482022-12-057668Actual
293812258.002025-03-067665Actual
37999215.662025-10-0576112Actual
25181050.002023-02-057664Actual
7555480.002023-06-077617Budget
3578550.002023-03-077614Budget
6295100.002023-05-077656Budget
2987784.802025-03-0676211Actual
177132732.002024-04-067664Actual
44342600.002023-03-077668Budget
1137750.002023-10-057673Actual
262981019.282024-12-047618Actual
4840400.002023-04-077615Actual

Generated 2026-01-04 16:17:07.533 UTC