[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11239338.002023-09-237613Actual
34784809.002025-07-247613Actual
23314147.572024-08-2376111Actual
207761927.002024-06-257664Actual
15856208.002024-01-247636Actual
98544145.002023-07-247667Actual
89253999.642023-06-267668Actual
23297.002022-11-237613Actual
541105.002022-11-237626Actual
387725342.002025-10-247667Actual
35171168.002025-07-247646Actual
33518245.122025-05-2576113Actual
21715103.002024-07-237673Actual
7370250.002023-05-267646Actual
965888.002023-07-247656Actual
12552528.002023-10-247614Actual
393314076.772025-10-2476613Actual
13971500.002022-12-247664Budget
25135594.002024-10-237617Actual
9065750.002023-07-247663Budget
1210787.002022-12-247663Actual
1832780.552024-03-2576311Actual
19419599.712024-04-2476611Actual
32509866.002025-05-257613Actual
238512843.002024-09-227665Actual
24938186.002024-10-237616Actual
60253516.002023-04-257665Actual
4001189.002023-02-237646Actual

Generated 2025-12-23 04:31:20.500 UTC