[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29851400.002022-07-047666Budget
23314147.572024-02-0176111Actual
3390280.002022-08-037613Budget
23101525.002024-02-017617Actual
5698922.002022-10-037663Actual
284251138.002024-07-037666Actual
20926200.002023-12-047616Actual
32815280.002024-11-027616Actual
19592817.002023-11-037613Actual
1336550.002022-06-037614Budget
35171168.002025-01-017646Actual
32629912.002024-11-027614Actual
30170359.152024-08-0276213Actual
17386434.812023-08-0376611Actual
10630107.002023-02-017626Actual
31691288.002024-10-027616Actual
359702110.002025-02-017663Actual
17771327.002023-09-037615Actual
22336146.512024-01-0176111Actual
21063953.002023-12-047666Actual
31269167.922024-09-0276113Actual
14728404.002023-06-037615Actual
683100.002022-05-037656Budget
4698550.002022-09-037614Budget
22124533.002024-01-017617Actual
8396131.002022-12-047626Actual
103661389.002023-02-017664Actual
19896178.002023-11-037616Actual

Generated 2025-06-02 23:11:15.979 UTC