[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
590310.002022-11-217636Actual
87405403.002023-06-247667Actual
7418100.002023-05-247656Budget
377416993.642025-09-217668Actual
53704987.002023-03-247667Actual
2644776.292024-11-2076211Actual
13166480.002023-10-227617Budget
16940107.002024-02-217656Actual
27543389.062024-12-2176111Actual
297291014.742025-02-207618Actual
27133237.002024-12-217616Actual
15801200.002024-01-227616Actual
350322601.002025-07-227665Actual
34020198.002025-06-237646Actual
47603904.002023-03-247664Actual
4188412.002023-02-217617Actual
300852234.842025-02-2076612Actual
2203480.002024-07-217656Actual
18923206.002024-04-227636Actual
2000383.002024-05-237656Actual
17123698.062024-02-217618Actual
13813216.002023-11-217616Actual
16647439.002024-02-217614Actual
227541519.002024-08-217664Actual
380612408.252025-09-2176612Actual
9981200.002023-07-227628Budget
13354298.062023-10-227628Actual
1789164.002024-03-237626Actual

Generated 2025-12-21 05:02:07.105 UTC