[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7227280.002023-05-247616Budget
64966363.002023-04-237667Actual
1153303.002022-12-227613Actual
1832780.552024-03-2376311Actual
2777249.702024-12-2176212Actual
17945123.002024-03-237646Actual
26713167.922024-11-2076113Actual
36347146.002025-08-227656Actual
32509866.002025-05-237613Actual
34046155.002025-06-237656Actual
23222322.302024-08-217628Actual
411846.002022-11-217665Actual
135374529.002023-11-217663Actual
742896.002022-11-217666Actual
9004272.002023-07-227613Actual
2879213.002023-01-227646Actual
324523867.992025-04-2276613Actual
14928113.002023-12-227656Actual
3391276.002023-02-217613Actual
37445333.002025-09-217636Actual
16914148.002024-02-217646Actual
4375382.912023-02-217628Actual
16371.002022-11-217673Actual
360894659.002025-08-227664Actual
19977137.002024-05-237646Actual
9611164.002023-07-227646Actual
4840400.002023-03-247615Actual
379415683.842025-09-2176611Actual

Generated 2025-12-21 16:04:20.955 UTC