[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4840400.002023-03-237615Actual
83750.002022-11-207663Budget
38326137.002025-10-217673Actual
212754973.902024-06-227668Actual
1626675.232024-01-2176311Actual
74771051.002023-05-237666Actual
1830027.362024-03-2276211Actual
4327525.332023-02-207618Actual
29849375.232025-02-1976111Actual
365926567.872025-08-217668Actual
7743200.002023-05-237628Budget
358794094.312025-07-2176613Actual
314202615.002025-04-217663Actual
17919260.002024-03-227636Actual
34347445.452025-06-2276111Actual
35819174.942025-07-2176113Actual
161538510.332024-01-217668Actual
1889585.002024-04-217626Actual
221593681.002024-07-207667Actual
5078275.002023-03-237636Actual
38830975.342025-10-217618Actual
28072180.002025-01-207673Actual
31505950.002025-04-217614Actual
34784809.002025-07-217613Actual
6105200.002023-04-227616Budget
9932648.062023-07-217618Actual
6434380.002023-04-227617Budget
22067760.002024-07-207666Actual

Generated 2025-12-21 02:20:03.084 UTC