[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31598743.002024-10-197615Actual
31831879.002024-10-197666Actual
6249207.002022-10-207646Actual
182147731.532023-09-207668Actual
25909458.002024-05-197615Actual
37999215.662025-03-2076112Actual
24938186.002024-04-197616Actual
60253516.002022-10-207665Actual
258492766.002024-05-197664Actual
1442911.402023-05-2076212Actual
3687756.082025-02-1876212Actual
7227280.002022-11-207616Budget
20083100.002022-06-207667Budget
71471053.002022-11-207665Actual
381772311.822025-03-2076613Actual
312112452.932024-09-1976612Actual
35287720.002025-01-187617Actual
2334836.002022-07-217663Actual
2652820.972024-05-1976511Actual
11238280.002023-03-207613Budget
64966363.002022-10-207667Actual
82486.002022-05-207663Actual
27133237.002024-06-197616Actual
2863711764.942024-07-207668Actual
36437901.002025-02-187617Actual
120984735.002023-03-207667Actual
35500369.912025-01-1876111Actual
2136185.872023-12-2176211Actual

Generated 2025-06-19 07:32:33.916 UTC