[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32722643.002024-10-277615Actual
8397100.002022-11-287626Budget
6433450.002022-09-277617Actual
1807100.002022-05-287656Budget
284251138.002024-06-277666Actual
1713280.002022-05-287636Budget
3905944.382025-03-2876511Actual
23011127.002024-01-267656Actual
6949550.002022-10-287614Budget
103661389.002023-01-267664Actual
10727207.002023-01-267646Actual
2036057.142023-10-2876311Actual
28366208.002024-06-277646Actual
12177380.002023-02-257618Budget
5078275.002022-08-287636Actual
37707643.522025-02-257628Actual
28482867.002024-06-277617Actual
3904100.002022-07-287626Budget
38234767.002025-03-287613Actual
23297.002022-04-277613Actual
17151298.062023-07-287628Actual
18153614.732023-08-287618Actual
25228751.102024-03-277618Actual
21333126.292023-11-2876111Actual
16619196.002023-07-287673Actual
70081805.002022-10-287664Actual
14517672.002023-05-287613Actual
23723468.002024-02-257614Actual

Generated 2025-05-27 18:57:05.555 UTC