[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-04-227663Budget
7943929.002022-11-237663Actual
14012550.002023-04-227617Actual
3904100.002022-07-237626Budget
27160104.002024-05-227626Actual
21120515.002023-11-237617Actual
8069624.002022-11-237614Actual
53704987.002022-08-237667Actual
30170359.152024-07-2276213Actual
1632029.482023-06-2376511Actual
341706485.002024-11-227667Actual
35090225.002024-12-217616Actual
66834275.402022-09-227668Actual
4572970.002022-08-237663Actual
34046155.002024-11-227656Actual
965625.342022-04-227618Actual
11051688.972023-01-217618Actual
16973724.002023-07-237666Actual
327572142.002024-10-227665Actual
29849375.232024-07-2276111Actual
16740429.002023-07-237615Actual
1152280.002022-05-237613Budget
379415683.842025-02-2076611Actual
44342600.002022-07-237668Budget
38858442.002025-03-237628Actual
16091723.822023-06-237618Actual
211557712.002023-11-237667Actual
36678179.492025-01-2176211Actual

Generated 2025-05-22 03:53:19.588 UTC