[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29494299.002024-07-237636Actual
26561700.002022-06-247665Budget
27188312.002024-05-237636Actual
4699588.002022-08-247614Actual
8207380.002022-11-247615Budget
37999215.662025-02-2176112Actual
32896202.002024-10-237646Actual
2611190.002024-04-227656Actual
120984735.002023-02-217667Actual
10307506.002023-01-227614Actual
15998558.002023-06-247617Actual
155304205.002023-06-247663Actual
39151261.402025-03-2476112Actual
16260.002022-04-237673Budget
9330392.002022-12-227615Actual
240481098.002024-02-217666Actual
16647439.002023-07-247614Actual
3687756.082025-01-2276212Actual
74771051.002022-10-247666Actual
60253516.002022-09-237665Actual
161538510.332023-06-247668Actual
2041457.142023-10-2476511Actual
18775341.002023-09-237615Actual
24197723.822024-02-217618Actual
15882137.002023-06-247646Actual
28192585.002024-06-237615Actual
83750.002022-04-237663Budget
3437578.422024-11-2376211Actual

Generated 2025-05-23 03:30:50.681 UTC