[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889585.002023-09-157626Actual
289581731.642024-06-1576612Actual
28340339.002024-06-157636Actual
21120515.002023-11-167617Actual
19896178.002023-10-167616Actual
6623200.002022-09-157628Budget
180031168.002023-08-167666Actual
76151262.002022-10-167667Actual
13813216.002023-04-157616Actual
3954242.002022-07-167636Actual
13718421.002023-04-157615Actual
29225207.002024-07-157673Actual
18717866.002023-09-157664Actual
37707643.522025-02-137628Actual
1947380.002022-05-167617Budget
5077280.002022-08-167636Budget
3856200.002022-07-167616Budget
7275142.002022-10-167626Actual
353801014.742024-12-147618Actual
23369103.952024-01-1476311Actual
541105.002022-04-157626Actual
3687756.082025-01-1476212Actual
1336550.002022-05-167614Budget
101811000.002023-01-147663Budget
380612408.252025-02-1376612Actual
127552800.002023-03-167665Budget
2598360.002022-06-167615Actual
216582148.002023-12-147663Actual

Generated 2025-05-15 10:17:33.993 UTC