[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26562343.322024-04-2276611Actual
8540169.002022-11-247656Actual
26922200.002024-05-237673Actual
29439237.002024-07-237616Actual
2504585.002024-03-237656Actual
31030244.382024-08-2376311Actual
2000383.002023-10-247656Actual
82486.002022-04-237663Actual
307976538.002024-08-237667Actual
5448380.002022-08-247618Budget
5825564.002022-09-237614Actual
350322601.002024-12-227665Actual
4698550.002022-08-247614Budget
6622304.122022-09-237628Actual
1865598.002023-09-237673Actual
21476847.582023-11-2476611Actual
20713106.002023-11-247673Actual
11425480.002023-02-217614Budget
1025870.002023-01-227673Budget
101801016.002023-01-227663Actual
11099200.002023-01-227628Budget
365926567.872025-01-227668Actual
201281934.002023-10-247667Actual
39032275.232025-03-2476411Actual
1847320.972023-08-2476112Actual
93882100.002022-12-227665Budget
1337599.002022-05-247614Actual
13894163.002023-04-237646Actual

Generated 2025-05-23 03:32:23.599 UTC