[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64966363.002022-09-157667Actual
314202615.002024-09-147663Actual
2946680.002024-07-157626Actual
21063953.002023-11-167666Actual
279233241.662024-05-1576613Actual
2597380.002022-06-167615Budget
196263227.002023-10-167663Actual
2662130.552024-04-1476112Actual
5448380.002022-08-167618Budget
97151500.002022-12-147666Budget
6104228.002022-09-157616Actual
47612500.002022-08-167664Budget
6948577.002022-10-167614Actual
15139301.092023-05-167628Actual
17123698.062023-07-167618Actual
465090.002022-08-167673Budget
116272800.002023-02-137665Budget
1713280.002022-05-167636Budget
9065750.002022-12-147663Budget
32601203.002024-10-157673Actual
29253963.002024-07-157614Actual
35230930.002024-12-147666Actual
16940107.002023-07-167656Actual
218692024.002023-12-147665Actual
31030244.382024-08-1576311Actual
2603148.002024-04-147626Actual
351380.002022-04-157615Budget
26085135.002024-04-147646Actual

Generated 2025-05-15 12:19:25.108 UTC