[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3205613.212022-07-197618Actual
19683220.002023-11-187673Actual
2334836.002022-07-197663Actual
8446280.002022-12-197636Budget
85991500.002022-12-197666Budget
9515100.002023-01-167626Budget
20083100.002022-06-187667Budget
5636297.002022-10-187613Actual
1442911.402023-05-1876212Actual
2274280.002022-07-197613Budget
30472624.002024-09-177615Actual
31772168.002024-10-177646Actual
690070.002022-11-187673Budget
300852234.842024-08-1776612Actual
1623928.422023-07-1976211Actual
5699750.002022-10-187663Budget
33847573.002024-12-187615Actual
21476847.582023-12-1976611Actual
465090.002022-09-187673Budget
20448286.932023-11-1876611Actual
1189788.002023-03-187656Actual
36027152.002025-02-167673Actual
24105558.002024-03-177617Actual
12553480.002023-04-187614Budget
30620263.002024-09-177636Actual
9004272.002023-01-167613Actual
36732181.612025-02-1676411Actual
29520187.002024-08-177646Actual

Generated 2025-06-17 04:11:22.179 UTC