[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310915364.692024-08-1976611Actual
22904187.002024-01-187616Actual
30170359.152024-07-1976213Actual
11565392.002023-02-177615Actual
2611190.002024-04-187656Actual
38978172.042025-03-2076211Actual
3204210651.282024-09-187668Actual
14928113.002023-05-207656Actual
37707643.522025-02-177628Actual
1446039.062023-04-1976612Actual
29225207.002024-07-197673Actual
21213867.762023-11-207618Actual
5698922.002022-09-197663Actual
29849375.232024-07-1976111Actual
34228907.162024-11-197618Actual
7555480.002022-10-207617Budget
6762358.002022-10-207613Actual
26085135.002024-04-187646Actual
24845317.002024-03-197615Actual
29904234.812024-07-1976311Actual
36147716.002025-01-187615Actual
5825564.002022-09-197614Actual
327572142.002024-10-197665Actual
7431400.002022-04-197666Budget
23369103.952024-01-1876311Actual
13962637.002022-05-207664Actual
32815280.002024-10-197616Actual
24753473.002024-03-197614Actual

Generated 2025-05-19 19:48:42.542 UTC