[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9932648.062022-12-177618Actual
71471053.002022-10-197665Actual
37587752.002025-02-167617Actual
28100921.002024-06-187614Actual
19977137.002023-10-197646Actual
17386434.812023-07-1976611Actual
17679456.002023-08-197614Actual
232567202.732024-01-177668Actual
13355200.002023-03-197628Budget
19803449.002023-10-197615Actual
26740399.502024-04-1776213Actual
20093550.002023-10-197617Actual
411846.002022-04-187665Actual
4375382.912022-07-197628Actual
2000383.002023-10-197656Actual
27188312.002024-05-187636Actual
33939289.002024-11-187616Actual
31269167.922024-08-1876113Actual
11754100.002023-02-167626Budget
2537628.422024-03-1876211Actual
24316139.062024-02-1676111Actual
18691400.002022-05-197666Budget
140473437.002023-04-187667Actual
175944582.002023-08-197663Actual
331041072.312024-10-187618Actual
541105.002022-04-187626Actual
34402231.612024-11-1876311Actual
14517672.002023-05-197613Actual

Generated 2025-05-18 18:32:42.204 UTC