[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1807100.002022-06-187656Budget
28340339.002024-07-187636Actual
93872884.002023-01-167665Actual
1288294.002023-04-187626Actual
134152700.002023-04-187668Budget
315404648.002024-10-177664Actual
22985113.002024-02-167646Actual
251705356.002024-04-177667Actual
4651102.002022-09-187673Actual
42471357.002022-08-187667Actual
36147716.002025-02-167615Actual
3063380.002022-07-197617Budget
30762735.002024-09-177617Actual
2342328.422024-02-1676511Actual
228462877.002024-02-167665Actual
31057212.472024-09-1776411Actual
35936842.002025-02-167613Actual
36027152.002025-02-167673Actual
11239338.002023-03-187613Actual
331041072.312024-11-177618Actual
1528676.292023-06-1876311Actual
8867200.002022-12-197628Budget
20073721.002022-06-187667Actual
2087576.852022-06-187618Actual
19977137.002023-11-187646Actual
2086380.002022-06-187618Budget
11099200.002023-02-167628Budget
35728112.462025-01-1676212Actual

Generated 2025-06-18 00:31:04.390 UTC