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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442528.422024-02-2676511Actual
83750.002022-04-287663Budget
11050380.002023-01-277618Budget
24398102.892024-02-2676411Actual
33113069.322022-06-297668Actual
376216424.002025-02-267667Actual
12835280.002023-03-297616Budget
12932280.002023-03-297636Budget
2053312.462023-10-2976212Actual
636200.002022-04-287646Budget
241397952.002024-02-267667Actual
1948441.002022-05-297617Actual
690070.002022-10-297673Budget
134152700.002023-03-297668Budget
25135594.002024-03-287617Actual
30259817.002024-08-287613Actual
5776101.002022-09-287673Actual
37707643.522025-02-267628Actual
2537628.422024-03-2876211Actual
25181050.002022-06-297664Actual
7088339.002022-10-297615Actual
2504585.002024-03-287656Actual
34548293.322024-11-2876112Actual
17151298.062023-07-297628Actual
3064505.002022-06-297617Actual
34876209.002024-12-277673Actual
216582148.002023-12-277663Actual
267731410.052024-04-2776613Actual

Generated 2025-05-28 18:36:48.289 UTC