[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4375382.912022-08-037628Actual
4572970.002022-09-037663Actual
23297.002022-05-037613Actual
20093550.002023-11-037617Actual
32100343.322024-10-0276111Actual
14728404.002023-06-037615Actual
21927190.002024-01-017616Actual
19064522.002023-10-037617Actual
16740429.002023-08-037615Actual
130861600.002023-04-037666Budget
2095362.002023-12-047626Actual
124261000.002023-04-037663Budget
258492766.002024-05-027664Actual
188103137.002023-10-037665Actual
14012550.002023-05-037617Actual
2136185.872023-12-0476211Actual
41091800.002022-08-037666Budget
7555480.002022-11-037617Budget
44333463.272022-08-037668Actual
23396110.342024-02-0176411Actual
20214473.822023-11-037628Actual
37084891.002025-03-037613Actual
14902116.002023-06-037646Actual
32896202.002024-11-027646Actual
8866285.932022-12-047628Actual
38647148.002025-04-037656Actual
342895029.962024-12-037668Actual
3005155.022024-08-0276212Actual

Generated 2025-06-02 15:11:55.521 UTC