[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-11-237636Budget
348192775.002024-12-217663Actual
7742229.872022-10-237628Actual
36437901.002025-01-217617Actual
352384.002022-04-227615Actual
30565248.002024-08-227616Actual
1729887.992023-07-2376311Actual
8348275.002022-11-237616Actual
4374200.002022-07-237628Budget
120973200.002023-02-207667Budget
93872884.002022-12-217665Actual
12036368.002023-02-207617Actual
16619196.002023-07-237673Actual
36650435.872025-01-2176111Actual
20214473.822023-10-237628Actual
1629398.632023-06-2376411Actual
9064791.002022-12-217663Actual
38595302.002025-03-237636Actual
14284113.532023-04-2276311Actual
32509866.002024-10-227613Actual
11707286.002023-02-207616Actual
327572142.002024-10-227665Actual
20073721.002022-05-237667Actual
212754973.902023-11-237668Actual
11804280.002023-02-207636Budget
33012833.002024-10-227617Actual
15801200.002023-06-237616Actual
1744410.332023-07-2376112Actual

Generated 2025-05-22 03:40:43.913 UTC