[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396670.002025-06-227626Actual
15908136.002024-01-217656Actual
23314147.572024-08-2076111Actual
8867200.002023-06-237628Budget
38234767.002025-10-217613Actual
13355200.002023-10-217628Budget
35819174.942025-07-2176113Actual
9793515.002023-07-217617Actual
35197110.002025-07-217656Actual
6823750.002023-05-237663Budget
25228751.102024-10-207618Actual
3578550.002023-02-207614Budget
105032800.002023-08-217665Budget
31505950.002025-04-217614Actual
18682135.002022-12-217666Actual
13868202.002023-11-207636Actual
365926567.872025-08-217668Actual
6104228.002023-04-227616Actual
14821186.002023-12-217616Actual
313282690.782025-03-2276613Actual
226344358.002024-08-207663Actual
24105558.002024-09-197617Actual
31254742.002023-01-217667Actual
2735237.002023-01-217616Actual
22217702.612024-07-207618Actual
74771051.002023-05-237666Actual
4048118.002023-02-207656Actual
21388102.892024-06-2276311Actual

Generated 2025-12-20 21:22:42.548 UTC