[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248802645.002024-04-047665Actual
8068550.002022-12-067614Budget
222785673.912024-01-037668Actual
9330392.002023-01-037615Actual
29043569.682024-07-0576213Actual
8677480.002022-12-067617Budget
4187380.002022-08-057617Budget
216582148.002024-01-037663Actual
17771327.002023-09-057615Actual
2434455.022024-03-0476211Actual
20214473.822023-11-057628Actual
101811000.002023-02-037663Budget
1425729.482023-05-0576211Actual
20621795.002023-12-067613Actual
1210787.002022-06-057663Actual
36412500.002022-08-057664Budget
12035480.002023-03-057617Budget
2457630.552024-03-0476612Actual
34020198.002024-12-057646Actual
16914148.002023-08-057646Actual
6574716.252022-10-057618Actual
22959272.002024-02-037636Actual
33012833.002024-11-047617Actual
208682618.002023-12-067665Actual
2777249.702024-06-0476212Actual
6762358.002022-11-057613Actual
81293421.002022-12-067664Actual
348192775.002025-01-037663Actual

Generated 2025-06-04 03:52:53.975 UTC