[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195467.002023-12-317626Actual
16371.002022-05-027673Actual
36380664.002025-01-317666Actual
11051688.972023-01-317618Actual
20186781.402023-11-027618Actual
2554817.782024-04-0176112Actual
124261000.002023-04-027663Budget
8493200.002022-12-037646Budget
1935980.552023-10-0276411Actual
14107648.062023-05-027618Actual
23816344.002024-03-017615Actual
2153423.102023-12-0376112Actual
14012550.002023-05-027617Actual
34876209.002024-12-317673Actual
1517310266.422023-06-027668Actual
1992381.002023-11-027626Actual
22217702.612023-12-317618Actual
26655228.422024-05-0176612Actual
101801016.002023-01-317663Actual
103661389.002023-01-317664Actual
17559760.002023-09-027613Actual
35728112.462024-12-3176212Actual
377416993.642025-03-027668Actual
13354298.062023-04-027628Actual
305074138.002024-09-017665Actual
7882280.002022-12-037613Budget
22451449.702023-12-3176611Actual
53694100.002022-09-027667Budget

Generated 2025-06-01 08:31:42.702 UTC