[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33994298.002024-11-217636Actual
14517672.002023-05-227613Actual
31598743.002024-09-207615Actual
34347445.452024-11-2176111Actual
802170.002022-11-227673Budget
307976538.002024-08-217667Actual
11239338.002023-02-197613Actual
589280.002022-04-217636Budget
5078275.002022-08-227636Actual
20083100.002022-05-227667Budget
30672123.002024-08-217656Actual
63551629.002022-09-217666Actual
2652820.972024-04-2076511Actual
28750229.492024-06-2176311Actual
300852234.842024-07-2176612Actual
291682294.002024-07-217663Actual
240481098.002024-02-197666Actual
23603816.002024-02-197613Actual
7942750.002022-11-227663Budget
3284284.002024-10-217626Actual
32722643.002024-10-217615Actual
2050615.652023-10-2276112Actual
5171131.002022-08-227656Actual
4839380.002022-08-227615Budget
2734200.002022-06-227616Budget
197451465.002023-10-227664Actual
28896310.342024-06-2176112Actual
32870295.002024-10-217636Actual

Generated 2025-05-21 23:14:14.250 UTC