[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22599750.002024-01-217613Actual
281345681.002024-06-227664Actual
29579839.002024-07-227666Actual
32419408.282024-09-2176213Actual
27890517.052024-05-2276213Actual
296715104.002024-07-227667Actual
683100.002022-04-227656Budget
10121280.002023-01-217613Budget
35500369.912024-12-2176111Actual
1616200.002022-05-237616Budget
166490.002022-05-237626Budget
31746284.002024-09-217636Actual
1528676.292023-05-2376311Actual
15615380.002023-06-237614Actual
5310364.002022-08-237617Actual
2765284.802024-05-2276511Actual
12931306.002023-03-237636Actual
1153303.002022-05-237613Actual
34784809.002024-12-217613Actual
824477.002022-04-227617Actual
15111775.342023-05-237618Actual
5171131.002022-08-237656Actual
37707643.522025-02-207628Actual
1431183.742023-04-2276411Actual
34668341.612024-11-2276113Actual
30379864.002024-08-227614Actual
492200.002022-04-227616Budget
7087380.002022-10-237615Budget

Generated 2025-05-22 07:54:42.645 UTC