[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28750229.492024-07-1576311Actual
38858442.002025-04-157628Actual
26144542.002024-05-147666Actual
1830027.362023-09-1576211Actual
9515100.002023-01-137626Budget
1838128.422023-09-1576511Actual
34429219.912024-12-1576411Actual
3904100.002022-08-157626Budget
11851200.002023-03-157646Budget
26922200.002024-06-147673Actual
13718421.002023-05-157615Actual
334601455.042024-11-1476612Actual
12427970.002023-04-157663Actual
89262200.002022-12-167668Budget
36849211.402025-02-1376112Actual
1889585.002023-10-157626Actual
19683220.002023-11-157673Actual
5824550.002022-10-157614Budget
177132732.002023-09-157664Actual
2832345.002022-07-167636Actual
18272147.572023-09-1576111Actual
4048118.002022-08-157656Actual
26004144.002024-05-147616Actual
25078811.002024-04-147666Actual
305074138.002024-09-147665Actual
23723468.002024-03-147614Actual
270754052.002024-06-147665Actual
2354629.482024-02-1376612Actual

Generated 2025-06-14 14:47:29.913 UTC