[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4188412.002022-07-157617Actual
135374529.002023-04-147663Actual
3856200.002022-07-157616Budget
2560725.232024-03-1476612Actual
18949131.002023-09-147646Actual
12224237.452023-02-127628Actual
180957714.002023-08-157667Actual
252906623.932024-03-147668Actual
376791008.682025-02-127618Actual
38326137.002025-03-157673Actual
7555480.002022-10-157617Budget
914252.002022-12-137673Actual
35500369.912024-12-1376111Actual
8348275.002022-11-157616Actual
26562343.322024-04-1376611Actual
690070.002022-10-157673Budget
24993213.002024-03-147636Actual
76151262.002022-10-157667Actual
376216424.002025-02-127667Actual
42484100.002022-07-157667Budget
31254742.002022-06-157667Actual
76163200.002022-10-157667Budget
175944582.002023-08-157663Actual
25078811.002024-03-147666Actual
4187380.002022-07-157617Budget
35555210.342024-12-1376311Actual
15587151.002023-06-157673Actual
259442190.002024-04-137665Actual

Generated 2025-05-14 23:04:17.790 UTC