[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13354298.062023-10-227628Actual
4187380.002023-02-217617Budget
2195467.002024-07-217626Actual
211561.002022-11-217614Actual
36321230.002025-08-227646Actual
1727159.272024-02-2176211Actual
2611190.002024-11-207656Actual
37417103.002025-09-217626Actual
32896202.002025-05-237646Actual
31888884.002025-04-227617Actual
242586978.482024-09-207668Actual
338813507.002025-06-237665Actual
12224237.452023-09-217628Actual
8678400.002023-06-247617Actual
36678179.492025-08-2276211Actual
4981239.002023-03-247616Actual
4980200.002023-03-247616Budget
341706485.002025-06-237667Actual
325441574.002025-05-237663Actual
1713280.002022-12-227636Budget
14728404.002023-12-227615Actual
2892452.892025-01-2176212Actual
9065750.002023-07-227663Budget
492200.002022-11-217616Budget
2540382.682024-10-2176311Actual
20186781.402024-05-237618Actual
7275142.002023-05-247626Actual
2496539.002024-10-217626Actual

Generated 2025-12-21 12:38:13.881 UTC