[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285176466.002025-01-217667Actual
71471053.002023-05-247665Actual
1616200.002022-12-227616Budget
15139301.092023-12-227628Actual
10582280.002023-08-227616Budget
7087380.002023-05-247615Budget
1933259.272024-04-2276311Actual
492200.002022-11-217616Budget
10912475.002023-08-227617Actual
39151261.402025-10-2276112Actual
15018642.002023-12-227617Actual
26551650.002023-01-227665Actual
2136185.872024-06-2376211Actual
3171881.002025-04-227626Actual
1950411.402024-04-2276212Actual
19007755.002024-04-227666Actual
19896178.002024-05-237616Actual
278052969.962024-12-2176612Actual
28192585.002025-01-217615Actual
270754052.002024-12-217665Actual
2434455.022024-09-2076211Actual
302021411.802025-02-2076613Actual
20448286.932024-05-2376611Actual
177132732.002024-03-237664Actual
15908136.002024-01-227656Actual
26203825.002024-11-207617Actual
31746284.002025-04-227636Actual
36027152.002025-08-227673Actual

Generated 2025-12-22 01:06:47.650 UTC