[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20981249.002023-12-047636Actual
280153749.002024-07-037663Actual
289581731.642024-07-0376612Actual
34402231.612024-12-0376311Actual
14636397.002023-06-037614Actual
1528676.292023-06-0376311Actual
2354629.482024-02-0176612Actual
60253516.002022-10-037665Actual
262387818.002024-05-027667Actual
39179109.272025-04-0376212Actual
24016125.002024-03-027656Actual
13165436.002023-04-037617Actual
17864240.002023-09-037616Actual
6575380.002022-10-037618Budget
1865598.002023-10-037673Actual
38858442.002025-04-037628Actual
120984735.002023-03-037667Actual
29253963.002024-08-027614Actual
52311800.002022-09-037666Budget
1897576.002023-10-037656Actual
27160104.002024-06-027626Actual
128860.002022-06-037673Budget
23297.002022-05-037613Actual
315404648.002024-10-027664Actual
1950411.402023-10-0376212Actual
23396110.342024-02-0176411Actual
4327525.332022-08-037618Actual
22391112.462024-01-0176311Actual

Generated 2025-06-02 20:15:49.787 UTC