[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27543389.062024-05-1476111Actual
23603816.002024-02-127613Actual
5172100.002022-08-157656Budget
9610200.002022-12-137646Budget
1460894.002023-05-157673Actual
64966363.002022-09-147667Actual
27188312.002024-05-147636Actual
49013865.002022-08-157665Actual
1288294.002023-03-157626Actual
31254742.002022-06-157667Actual
23695105.002024-02-127673Actual
2457630.552024-02-1276612Actual
114864093.002023-02-127664Actual
2543078.422024-03-1476411Actual
30975347.572024-08-1476111Actual
375301213.002025-02-127666Actual
39179109.272025-03-1576212Actual
3220984.802024-09-1376511Actual
36732181.612025-01-1376411Actual
21715103.002023-12-137673Actual
26004144.002024-04-137616Actual
170652573.002023-07-157667Actual
741798.002022-10-157656Actual
1865598.002023-09-147673Actual
4187380.002022-07-157617Budget
30883437.452024-08-147628Actual
178062928.002023-08-157665Actual
29520187.002024-07-147646Actual

Generated 2025-05-14 23:22:33.953 UTC