[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22812383.002024-02-167615Actual
18683423.002023-10-187614Actual
15941811.002023-07-197666Actual
19977137.002023-11-187646Actual
13025100.002023-04-187656Budget
35145314.002025-01-167636Actual
10307506.002023-02-167614Actual
78032693.562022-11-187668Actual
10446440.002023-02-167615Actual
29636926.002024-08-177617Actual
25814636.002024-05-177614Actual
128952.002022-06-187673Actual
1897576.002023-10-187656Actual
4187380.002022-08-187617Budget
4001189.002022-08-187646Actual
32870295.002024-11-177636Actual
12225200.002023-03-187628Budget
15615380.002023-07-197614Actual
1517310266.422023-06-187668Actual
11803345.002023-03-187636Actual
327572142.002024-11-177665Actual
31691288.002024-10-177616Actual
35197110.002025-01-167656Actual
1789164.002023-09-187626Actual
3204210651.282024-10-177668Actual
26561700.002022-07-197665Budget
41081118.002022-08-187666Actual
1850639.062023-09-1876612Actual

Generated 2025-06-17 04:04:51.281 UTC