[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8866285.932022-11-197628Actual
19064522.002023-09-187617Actual
6249207.002022-09-187646Actual
1211750.002022-05-197663Budget
17559760.002023-08-197613Actual
34784809.002024-12-177613Actual
1830027.362023-08-1976211Actual
9467280.002022-12-177616Budget
10120275.002023-01-177613Actual
14636397.002023-05-197614Actual
6763280.002022-10-197613Budget
20713106.002023-11-197673Actual
36791748.652025-01-1776611Actual
824477.002022-04-187617Actual
11565392.002023-02-167615Actual
13025100.002023-03-197656Budget
1152280.002022-05-197613Budget
241397952.002024-02-167667Actual
10774120.002023-01-177656Actual
15018642.002023-05-197617Actual
914252.002022-12-177673Actual
19977137.002023-10-197646Actual
14344556.092023-04-1876611Actual
2735237.002022-06-197616Actual
150538778.002023-05-197667Actual
120984735.002023-02-167667Actual
2354629.482024-01-1776612Actual
590310.002022-04-187636Actual

Generated 2025-05-18 18:33:49.422 UTC