[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8069624.002022-11-237614Actual
31263100.002022-06-237667Budget
376216424.002025-02-207667Actual
8208408.002022-11-237615Actual
358794094.312024-12-2176613Actual
4187380.002022-07-237617Budget
493237.002022-04-227616Actual
1729887.992023-07-2376311Actual
11099200.002023-01-217628Budget
291682294.002024-07-227663Actual
1760200.002022-05-237646Budget
33994298.002024-11-227636Actual
38119281.962025-02-2076113Actual
103661389.002023-01-217664Actual
331041072.312024-10-227618Actual
312112452.932024-08-2276612Actual
1384064.002023-04-227626Actual
166821684.002023-07-237664Actual
37587752.002025-02-207617Actual
2537628.422024-03-2276211Actual
369102130.592025-01-2176612Actual
64966363.002022-09-227667Actual
23603816.002024-02-207613Actual
6202280.002022-09-227636Budget
26830690.002024-05-227613Actual
2135322.302022-05-237628Actual
297916734.542024-07-227668Actual
12834260.002023-03-237616Actual

Generated 2025-05-22 03:21:08.460 UTC