[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 856  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947712.462023-09-2976112Actual
81282000.002022-11-307664Budget
32815280.002024-10-297616Actual
124261000.002023-03-307663Budget
965888.002022-12-287656Actual
914252.002022-12-287673Actual
5963380.002022-09-297615Budget
37471185.002025-02-277646Actual
166490.002022-05-307626Budget
17030558.002023-07-307617Actual
292883785.002024-07-297664Actual
15139301.092023-05-307628Actual
112981030.002023-02-277663Actual
336691714.002024-11-297663Actual
1446039.062023-04-2976612Actual
32100343.322024-09-2876111Actual
27240113.002024-05-297656Actual
6948577.002022-10-307614Actual
38647148.002025-03-307656Actual
100414840.572022-12-287668Actual
10912475.002023-01-287617Actual
1850639.062023-08-3076612Actual
21033121.002023-11-307656Actual
4840400.002022-08-307615Actual
26501105.022024-04-2876411Actual
2335750.002022-06-307663Budget
128952.002022-05-307673Actual
25814636.002024-04-287614Actual

Generated 2025-05-29 18:12:08.583 UTC