[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27744326.302024-05-2276112Actual
262981019.282024-04-217618Actual
27240113.002024-05-227656Actual
34784809.002024-12-217613Actual
278290.002022-06-237626Budget
2457630.552024-02-2076612Actual
23222322.302024-01-217628Actual
53694100.002022-08-237667Budget
26004144.002024-04-217616Actual
7743200.002022-10-237628Budget
4572970.002022-08-237663Actual
22336146.512023-12-2176111Actual
13718421.002023-04-227615Actual
25490579.492024-03-2276611Actual
1632029.482023-06-2376511Actual
66842600.002022-09-227668Budget
19185460.182023-09-227628Actual
34548293.322024-11-2276112Actual
23909249.002024-02-207616Actual
35528170.982024-12-2176211Actual
32601203.002024-10-227673Actual
10583260.002023-01-217616Actual
37799322.042025-02-2076111Actual
4698550.002022-08-237614Budget
128952.002022-05-237673Actual
29546130.002024-07-227656Actual
188103137.002023-09-227665Actual
31831879.002024-09-217666Actual

Generated 2025-05-22 04:06:17.880 UTC