[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29494299.002024-07-207636Actual
35117102.002024-12-197626Actual
288382000.802024-06-2076611Actual
8446280.002022-11-217636Budget
280153749.002024-06-207663Actual
34228907.162024-11-207618Actual
37881226.302025-02-1876411Actual
16973724.002023-07-217666Actual
1750236.932023-07-2176612Actual
33279149.702024-10-2076311Actual
26713167.922024-04-1976113Actual
21007168.002023-11-217646Actual
393314076.772025-03-2176613Actual
9794480.002022-12-197617Budget
38595302.002025-03-217636Actual
36558487.452025-01-197628Actual
35408520.792024-12-197628Actual
180957714.002023-08-217667Actual
3445682.682024-11-2076511Actual
32870295.002024-10-207636Actual
322421600.792024-09-1976611Actual
31477180.002024-09-197673Actual
8867200.002022-11-217628Budget
3452703.002022-07-217663Actual
502994.002022-08-217626Actual
16914148.002023-07-217646Actual
1525927.362023-05-2176211Actual
5825564.002022-09-207614Actual

Generated 2025-05-20 05:29:34.525 UTC