[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342024-06-2376112Actual
165623705.002023-07-247663Actual
372394523.002025-02-217664Actual
1850639.062023-08-2476612Actual
2925100.002022-06-247656Budget
63541800.002022-09-237666Budget
29346573.002024-07-237615Actual
35230930.002024-12-227666Actual
11707286.002023-02-217616Actual
78032693.562022-10-247668Actual
27890517.052024-05-2376213Actual
29546130.002024-07-237656Actual
1948441.002022-05-247617Actual
1747112.462023-07-2476212Actual
9190550.002022-12-227614Budget
28192585.002024-06-237615Actual
11239338.002023-02-217613Actual
8493200.002022-11-247646Budget
823380.002022-04-237617Budget
18153614.732023-08-247618Actual
296715104.002024-07-237667Actual
26655228.422024-04-2276612Actual
8208408.002022-11-247615Actual
231362686.002024-01-227667Actual
13355200.002023-03-247628Budget
15708358.002023-06-247615Actual
232567202.732024-01-227668Actual
100414840.572022-12-227668Actual

Generated 2025-05-23 20:33:55.875 UTC