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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10727207.002023-01-237646Actual
9981200.002022-12-237628Budget
12036368.002023-02-227617Actual
2334836.002022-06-257663Actual
3253234.422022-06-257628Actual
21388102.892023-11-2576311Actual
32922117.002024-10-247656Actual
8677480.002022-11-257617Budget
2504585.002024-03-247656Actual
22812383.002024-01-237615Actual
371192259.002025-02-227663Actual
23456449.702024-01-2376611Actual
373323510.002025-02-227665Actual
184151053.972023-08-2576611Actual
6623200.002022-09-247628Budget
270754052.002024-05-247665Actual
34548293.322024-11-2476112Actual
22124533.002023-12-237617Actual
20741446.002023-11-257614Actual
24016125.002024-02-227656Actual
19803449.002023-10-257615Actual
103672000.002023-01-237664Budget
31177117.782024-08-2476212Actual
29494299.002024-07-247636Actual
372394523.002025-02-227664Actual
49022900.002022-08-257665Budget
12834260.002023-03-257616Actual
33726200.002024-11-247673Actual

Generated 2025-05-24 06:54:06.207 UTC