[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11425480.002023-02-167614Budget
8867200.002022-11-197628Budget
1992381.002023-10-197626Actual
24225417.762024-02-167628Actual
27571128.422024-05-1876211Actual
2831280.002022-06-197636Budget
2041457.142023-10-1976511Actual
22217702.612023-12-177618Actual
165623705.002023-07-197663Actual
76163200.002022-10-197667Budget
1025870.002023-01-177673Budget
1484890.002023-05-197626Actual
20214473.822023-10-197628Actual
177132732.002023-08-197664Actual
36705225.232025-01-1776311Actual
18775341.002023-09-187615Actual
19157842.012023-09-187618Actual
4699588.002022-08-197614Actual
32629912.002024-10-187614Actual
34429219.912024-11-1876411Actual
42471357.002022-07-197667Actual
38567118.002025-03-197626Actual
23816344.002024-02-167615Actual
241397952.002024-02-167667Actual
28750229.492024-06-1876311Actual
126152000.002023-03-197664Budget
108331600.002023-01-177666Budget
35555210.342024-12-1776311Actual

Generated 2025-05-18 18:33:57.035 UTC