[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33122100.002022-07-167668Budget
237582265.002024-03-147664Actual
348192775.002025-01-137663Actual
30351188.002024-09-147673Actual
21388102.892023-12-1676311Actual
78032693.562022-11-157668Actual
34228907.162024-12-157618Actual
31691288.002024-10-147616Actual
1582839.002023-07-167626Actual
35145314.002025-01-137636Actual
2203480.002024-01-137656Actual
34548293.322024-12-1576112Actual
3905944.382025-04-1576511Actual
8678400.002022-12-167617Actual
22336146.512024-01-1376111Actual
212754973.902023-12-167668Actual
5699750.002022-10-157663Budget
1012200.002022-05-157628Budget
146702606.002023-06-157664Actual
166490.002022-06-157626Budget
14344556.092023-05-1576611Actual
3284284.002024-11-147626Actual
26085135.002024-05-147646Actual
35936842.002025-02-137613Actual
2457630.552024-03-1476612Actual
314202615.002024-10-147663Actual
53704987.002022-09-157667Actual
359702110.002025-02-137663Actual

Generated 2025-06-14 14:33:20.979 UTC