[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13025100.002023-10-227656Budget
60253516.002023-04-237665Actual
25348168.852024-10-2176111Actual
36558487.452025-08-227628Actual
29965741.202025-02-2076611Actual
25814636.002024-11-207614Actual
105032800.002023-08-227665Budget
33132510.182025-05-237628Actual
82486.002022-11-217663Actual
16647439.002024-02-217614Actual
105041542.002023-08-227665Actual
263598540.632024-11-207668Actual
6622304.122023-04-237628Actual
38950400.772025-10-2276111Actual
1865598.002024-04-227673Actual
63551629.002023-04-237666Actual
53704987.002023-03-247667Actual
35171168.002025-07-227646Actual
38595302.002025-10-227636Actual
37854255.022025-09-2176311Actual
690070.002023-05-247673Budget
2504585.002024-10-217656Actual
302021411.802025-02-2076613Actual
147633089.002023-12-227665Actual
49022900.002023-03-247665Budget
36347146.002025-08-227656Actual
30351188.002025-03-237673Actual
22985113.002024-08-217646Actual

Generated 2025-12-21 08:57:47.538 UTC