[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-11-2476113Actual
1838128.422023-08-2576511Actual
8540169.002022-11-257656Actual
36147716.002025-01-237615Actual
14902116.002023-05-257646Actual
3205613.212022-06-257618Actual
37854255.022025-02-2276311Actual
18923206.002023-09-247636Actual
15998558.002023-06-257617Actual
12176546.552023-02-227618Actual
351380.002022-04-247615Budget
89253999.642022-11-257668Actual
326643298.002024-10-247664Actual
6202280.002022-09-247636Budget
1847320.972023-08-2576112Actual
35582210.342024-12-2376411Actual
17386434.812023-07-2576611Actual
25019113.002024-03-247646Actual
70092000.002022-10-257664Budget
3204380.002022-06-257618Budget
30620263.002024-08-247636Actual
5824550.002022-09-247614Budget
49013865.002022-08-257665Actual
180031168.002023-08-257666Actual
1714263.002022-05-257636Actual
308551238.982024-08-247618Actual
9190550.002022-12-237614Budget
38978172.042025-03-2576211Actual

Generated 2025-05-24 21:02:50.673 UTC