[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962025-03-2376112Actual
64954100.002023-04-237667Budget
197451465.002024-05-237664Actual
32155193.322025-04-2276311Actual
15615380.002024-01-227614Actual
379415683.842025-09-2176611Actual
29841167.002023-01-227666Actual
690070.002023-05-247673Budget
3856200.002023-02-217616Budget
28392145.002025-01-217656Actual
384823478.002025-10-227665Actual
278371.002023-01-227626Actual
8677480.002023-06-247617Budget
30351188.002025-03-237673Actual
248802645.002024-10-217665Actual
35700247.572025-07-2276112Actual
16973724.002024-02-217666Actual
37999215.662025-09-2176112Actual
30170359.152025-02-2076213Actual
965625.342022-11-217618Actual
85991500.002023-06-247666Budget
17864240.002024-03-237616Actual
9065750.002023-07-227663Budget
6201312.002023-04-237636Actual
30379864.002025-03-237614Actual
226344358.002024-08-217663Actual
291682294.002025-02-207663Actual
120984735.002023-09-217667Actual

Generated 2025-12-22 00:23:12.451 UTC