[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124261000.002023-03-237663Budget
1012200.002022-04-227628Budget
23909249.002024-02-207616Actual
8068550.002022-11-237614Budget
307976538.002024-08-227667Actual
2831277.002024-06-227626Actual
15908136.002023-06-237656Actual
12931306.002023-03-237636Actual
28695369.912024-06-2276111Actual
34135918.002024-11-227617Actual
34668341.612024-11-2276113Actual
16619196.002023-07-237673Actual
1807100.002022-05-237656Budget
26551650.002022-06-237665Actual
58851769.002022-09-227664Actual
89253999.642022-11-237668Actual
53704987.002022-08-237667Actual
37587752.002025-02-207617Actual
38647148.002025-03-237656Actual
13624431.002023-04-227614Actual
18153614.732023-08-237618Actual
211557712.002023-11-237667Actual
25814636.002024-04-217614Actual
14636397.002023-05-237614Actual
15708358.002023-06-237615Actual
31798151.002024-09-217656Actual
22280.002022-04-227613Budget
1476441.002022-05-237615Actual

Generated 2025-05-22 20:18:26.942 UTC