[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28340339.002024-06-207636Actual
10912475.002023-01-197617Actual
331041072.312024-10-207618Actual
27214203.002024-05-207646Actual
11238280.002023-02-187613Budget
313282690.782024-08-2076613Actual
39271269.682025-03-2176113Actual
29931199.702024-07-2076411Actual
319225607.002024-09-197667Actual
32870295.002024-10-207636Actual
38830975.342025-03-217618Actual
322421600.792024-09-1976611Actual
36027152.002025-01-197673Actual
4699588.002022-08-217614Actual
2540382.682024-03-2076311Actual
25348168.852024-03-2076111Actual
346101782.712024-11-2076612Actual
2354629.482024-01-1976612Actual
1013276.842022-04-207628Actual
1632029.482023-06-2176511Actual
4001189.002022-07-217646Actual
3720371.002022-07-217615Actual
13355200.002023-03-217628Budget
13920123.002023-04-207656Actual
1889585.002023-09-207626Actual
2442528.422024-02-1876511Actual
376216424.002025-02-187667Actual
6823750.002022-10-217663Budget

Generated 2025-05-20 08:40:20.821 UTC