[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21033121.002023-11-227656Actual
336691714.002024-11-217663Actual
26326504.122024-04-207628Actual
21835421.002023-12-207615Actual
5171131.002022-08-227656Actual
16888277.002023-07-227636Actual
349394665.002024-12-207664Actual
105032800.002023-01-207665Budget
37587752.002025-02-197617Actual
34256613.212024-11-217628Actual
7555480.002022-10-227617Budget
6763280.002022-10-227613Budget
19951219.002023-10-227636Actual
335771513.562024-10-2176613Actual
177132732.002023-08-227664Actual
92512000.002022-12-207664Budget
380612408.252025-02-1976612Actual
1337599.002022-05-227614Actual
29546130.002024-07-217656Actual
29636926.002024-07-217617Actual
2342328.422024-01-2076511Actual
85982328.002022-11-227666Actual
35728112.462024-12-2076212Actual
24398102.892024-02-1976411Actual
1617250.002022-05-227616Actual
2136185.872023-11-2276211Actual
34576117.782024-11-2176212Actual
16973724.002023-07-227666Actual

Generated 2025-05-21 23:49:44.990 UTC