[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326643298.002024-10-287664Actual
30259817.002024-08-287613Actual
11425480.002023-02-267614Budget
18691400.002022-05-297666Budget
92512000.002022-12-277664Budget
2504585.002024-03-287656Actual
8867200.002022-11-297628Budget
26922200.002024-05-287673Actual
1797188.002023-08-297656Actual
11099200.002023-01-277628Budget
1211750.002022-05-297663Budget
12036368.002023-02-267617Actual
22985113.002024-01-277646Actual
52311800.002022-08-297666Budget
1714263.002022-05-297636Actual
314202615.002024-09-277663Actual
24845317.002024-03-287615Actual
14107648.062023-04-287618Actual
14876249.002023-05-297636Actual
93882100.002022-12-277665Budget
1288294.002023-03-297626Actual
2892452.892024-06-2876212Actual
74761500.002022-10-297666Budget
11051688.972023-01-277618Actual
8818563.212022-11-297618Actual
134152700.002023-03-297668Budget
33847573.002024-11-287615Actual
7418100.002022-10-297656Budget

Generated 2025-05-28 03:48:51.793 UTC