[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
226344358.002024-01-217663Actual
105041542.002023-01-217665Actual
1211750.002022-05-237663Budget
292883785.002024-07-227664Actual
2926129.002022-06-237656Actual
37176176.002025-02-207673Actual
3578550.002022-07-237614Budget
19064522.002023-09-227617Actual
27214203.002024-05-227646Actual
331041072.312024-10-227618Actual
38737728.002025-03-237617Actual
5824550.002022-09-227614Budget
23101525.002024-01-217617Actual
38146380.212025-02-2076213Actual
24787707.002024-03-227664Actual
71471053.002022-10-237665Actual
1953528.422023-09-2276612Actual
130871196.002023-03-237666Actual
23222322.302024-01-217628Actual
387725342.002025-03-237667Actual
36027152.002025-01-217673Actual
81282000.002022-11-237664Budget
21120515.002023-11-237617Actual
177132732.002023-08-237664Actual
9065750.002022-12-217663Budget
493237.002022-04-227616Actual
18923206.002023-09-227636Actual
1484890.002023-05-237626Actual

Generated 2025-05-22 21:01:24.398 UTC