[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23011127.002024-08-217656Actual
14902116.002023-12-227646Actual
35230930.002025-07-227666Actual
11706280.002023-09-217616Budget
37297743.002025-09-217615Actual
3905134.002023-02-217626Actual
24633780.002024-10-217613Actual
33939289.002025-06-237616Actual
22691190.002024-08-217673Actual
1935980.552024-04-2276411Actual
238512843.002024-09-207665Actual
26501105.022024-11-2076411Actual
1830027.362024-03-2376211Actual
18717866.002024-04-227664Actual
2334836.002023-01-227663Actual
30351188.002025-03-237673Actual
21982245.002024-07-217636Actual
31746284.002025-04-227636Actual
29904234.812025-02-2076311Actual
2926129.002023-01-227656Actual
1416910298.242023-11-217668Actual
5172100.002023-03-247656Budget
24938186.002024-10-217616Actual
381772311.822025-09-2176613Actual
6622304.122023-04-237628Actual
35500369.912025-07-2276111Actual
155304205.002024-01-227663Actual
111603340.542023-08-227668Actual

Generated 2025-12-22 02:23:03.329 UTC