[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-09-237617Budget
349394665.002024-12-227664Actual
11238280.002023-02-217613Budget
2461599.002022-06-247614Actual
25786147.002024-04-227673Actual
8678400.002022-11-247617Actual
4374200.002022-07-247628Budget
35582210.342024-12-2276411Actual
2203480.002023-12-227656Actual
11566380.002023-02-217615Budget
167752839.002023-07-247665Actual
111603340.542023-01-227668Actual
1807100.002022-05-247656Budget
32100343.322024-09-2276111Actual
29841167.002022-06-247666Actual
4048118.002022-07-247656Actual
17151298.062023-07-247628Actual
197451465.002023-10-247664Actual
60253516.002022-09-237665Actual
20448286.932023-10-2476611Actual
352384.002022-04-237615Actual
13166480.002023-03-247617Budget
29904234.812024-07-2376311Actual
690170.002022-10-247673Actual
14344556.092023-04-2376611Actual
26562343.322024-04-2276611Actual
26085135.002024-04-227646Actual
206563458.002023-11-247663Actual

Generated 2025-05-23 08:02:36.966 UTC