[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8397100.002022-11-307626Budget
37587752.002025-02-277617Actual
21624658.002023-12-287613Actual
10679322.002023-01-287636Actual
23695105.002024-02-277673Actual
8677480.002022-11-307617Budget
47603904.002022-08-307664Actual
2335750.002022-06-307663Budget
577790.002022-09-297673Budget
2041457.142023-10-3076511Actual
140473437.002023-04-297667Actual
15615380.002023-06-307614Actual
15882137.002023-06-307646Actual
1137670.002023-02-277673Budget
914370.002022-12-287673Budget
7942750.002022-11-307663Budget
30672123.002024-08-297656Actual
29636926.002024-07-297617Actual
1460894.002023-05-307673Actual
31385875.002024-09-287613Actual
22008176.002023-12-287646Actual
308551238.982024-08-297618Actual
330464678.002024-10-297667Actual
2236486.932023-12-2876211Actual
236384392.002024-02-277663Actual
965625.342022-04-297618Actual
30883437.452024-08-297628Actual
2038797.572023-10-3076411Actual

Generated 2025-05-29 22:24:29.321 UTC