[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5171131.002023-04-077656Actual
353090.002023-03-077673Budget
134163775.392023-11-057668Actual
25019113.002024-11-047646Actual
11898100.002023-10-057656Budget
49022900.002023-04-077665Budget
12979214.002023-11-057646Actual
637191.002022-12-057646Actual
241397952.002024-10-047667Actual
1938653.952024-05-0676511Actual
28340339.002025-02-047636Actual
38119281.962025-10-0576113Actual
1761250.002023-01-057646Actual
262981019.282024-12-047618Actual
1617250.002023-01-057616Actual
1930525.232024-05-0676211Actual
1189788.002023-10-057656Actual
31177117.782025-04-0676212Actual
89253999.642023-07-087668Actual
119562705.002023-10-057666Actual
354426704.242025-08-057668Actual
21388102.892024-07-0776311Actual
14229146.512023-12-0576111Actual
85991500.002023-07-087666Budget
13502810.002023-12-057613Actual
37854255.022025-10-0576311Actual
15381700.002023-01-057665Budget
6574716.252023-05-077618Actual

Generated 2026-01-04 13:35:09.742 UTC