[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242586978.482024-02-187668Actual
245446.082024-02-1876212Actual
37204819.002025-02-187614Actual
153471393.342023-05-2176611Actual
36437901.002025-01-197617Actual
2434455.022024-02-1876211Actual
24938186.002024-03-207616Actual
13624431.002023-04-207614Actual
353224520.002024-12-197667Actual
12427970.002023-03-217663Actual
27451576.852024-05-207628Actual
690170.002022-10-217673Actual
7418100.002022-10-217656Budget
34576117.782024-11-2076212Actual
24993213.002024-03-207636Actual
6201312.002022-09-207636Actual
5964408.002022-09-207615Actual
21624658.002023-12-197613Actual
29579839.002024-07-207666Actual
15801200.002023-06-217616Actual
269845529.002024-05-207664Actual
16354997.592023-06-2176611Actual
166490.002022-05-217626Budget
145515426.002023-05-217663Actual
8493200.002022-11-217646Budget
7943929.002022-11-217663Actual
22812383.002024-01-197615Actual
683100.002022-04-207656Budget

Generated 2025-05-20 12:24:18.528 UTC