[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5125200.002022-08-197646Budget
309177252.732024-08-187668Actual
3560943.312024-12-1776511Actual
411846.002022-04-187665Actual
241378.002022-06-197673Actual
6153100.002022-09-187626Budget
304144400.002024-08-187664Actual
26004144.002024-04-177616Actual
6949550.002022-10-197614Budget
352384.002022-04-187615Actual
15495856.002023-06-197613Actual
15908136.002023-06-197656Actual
7418100.002022-10-197656Budget
9794480.002022-12-177617Budget
15381700.002022-05-197665Budget
2543078.422024-03-1876411Actual
29253963.002024-07-187614Actual
36027152.002025-01-177673Actual
15856208.002023-06-197636Actual
3100384.802024-08-1876211Actual
6762358.002022-10-197613Actual
1750236.932023-07-1976612Actual
19419599.712023-09-1876611Actual
3204210651.282024-09-177668Actual
2537628.422024-03-1876211Actual
31746284.002024-09-177636Actual
221593681.002023-12-177667Actual
241397952.002024-02-167667Actual

Generated 2025-05-18 19:04:32.420 UTC