[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18775341.002024-04-247615Actual
1617250.002022-12-247616Actual
33132510.182025-05-257628Actual
38326137.002025-10-247673Actual
22008176.002024-07-237646Actual
2000383.002024-05-257656Actual
292883785.002025-02-227664Actual
2540382.682024-10-2376311Actual
310915364.692025-03-2576611Actual
128860.002022-12-247673Budget
20073721.002022-12-247667Actual
114864093.002023-09-237664Actual
914370.002023-07-247673Budget
1643912.462024-01-2476212Actual
10583260.002023-08-247616Actual
375301213.002025-09-237666Actual
25135594.002024-10-237617Actual
13166480.002023-10-247617Budget
4375382.912023-02-237628Actual
15941811.002024-01-247666Actual
2293141.002024-08-237626Actual
30883437.452025-03-257628Actual
112991000.002023-09-237663Budget
353180.002023-02-237673Actual
6104228.002023-04-257616Actual
3720371.002023-02-237615Actual
1850639.062024-03-2576612Actual
1832780.552024-03-2576311Actual

Generated 2025-12-23 11:47:36.664 UTC