[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25181050.002022-07-067664Actual
27214203.002024-06-047646Actual
9611164.002023-01-037646Actual
7882280.002022-12-067613Budget
7942750.002022-12-067663Budget
24787707.002024-04-047664Actual
2926129.002022-07-067656Actual
24938186.002024-04-047616Actual
8867200.002022-12-067628Budget
29841167.002022-07-067666Actual
4327525.332022-08-057618Actual
36295328.002025-02-037636Actual
4651102.002022-09-057673Actual
149611425.002023-06-057666Actual
9329380.002023-01-037615Budget
241397952.002024-03-047667Actual
4048118.002022-08-057656Actual
55572600.002022-09-057668Budget
331041072.312024-11-047618Actual
21476847.582023-12-0676611Actual
6201312.002022-10-057636Actual
100422200.002023-01-037668Budget
34876209.002025-01-037673Actual
7088339.002022-11-057615Actual
3856200.002022-08-057616Budget
1641220.972023-07-0676112Actual
10631100.002023-02-037626Budget
690170.002022-11-057673Actual

Generated 2025-06-04 10:58:00.692 UTC