[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12552528.002023-11-057614Actual
4980200.002023-04-077616Budget
269845529.002025-01-047664Actual
16527727.002024-03-067613Actual
140473437.002023-12-057667Actual
132283921.002023-11-057667Actual
70092000.002023-06-077664Budget
252906623.932024-11-047668Actual
9467280.002023-08-057616Budget
15908136.002024-02-057656Actual
21333126.292024-07-0776111Actual
305074138.002025-04-067665Actual
97141159.002023-08-057666Actual
18272147.572024-04-0676111Actual
105041542.002023-09-057665Actual
1431183.742023-12-0576411Actual
2451723.102024-10-0476112Actual
34576117.782025-07-0776212Actual
34429219.912025-07-0776411Actual
11566380.002023-10-057615Budget
111603340.542023-09-057668Actual
589280.002022-12-057636Budget
1528676.292024-01-0576311Actual
3802758.212025-10-0576212Actual
130861600.002023-11-057666Budget
33754846.002025-07-077614Actual
180031168.002024-04-067666Actual
10911480.002023-09-057617Budget

Generated 2026-01-04 05:04:14.014 UTC