[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20083100.002022-05-167667Budget
2598360.002022-06-167615Actual
393314076.772025-03-1676613Actual
31296324.062024-08-1576213Actual
5124174.002022-08-167646Actual
190995888.002023-09-157667Actual
26830690.002024-05-157613Actual
29546130.002024-07-157656Actual
29253963.002024-07-157614Actual
78032693.562022-10-167668Actual
7087380.002022-10-167615Budget
34576117.782024-11-1576212Actual
344904148.712024-11-1576611Actual
2545753.952024-03-1576511Actual
27863194.242024-05-1576113Actual
31057212.472024-08-1576411Actual
2831280.002022-06-167636Budget
278052969.962024-05-1576612Actual
32870295.002024-10-157636Actual
9330392.002022-12-147615Actual
33224448.642024-10-1576111Actual
3452703.002022-07-167663Actual
3687756.082025-01-1476212Actual
22904187.002024-01-147616Actual
3204210651.282024-09-147668Actual
1528676.292023-05-1676311Actual
31149303.962024-08-1576112Actual
132283921.002023-03-167667Actual

Generated 2025-05-15 23:02:12.066 UTC