[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26144542.002024-05-067666Actual
1025974.002023-02-057673Actual
1807100.002022-06-077656Budget
25909458.002024-05-067615Actual
4327525.332022-08-077618Actual
2892452.892024-07-0776212Actual
15998558.002023-07-087617Actual
2041457.142023-11-0776511Actual
34347445.452024-12-0776111Actual
32008504.122024-10-067628Actual
31798151.002024-10-067656Actual
290764803.102024-07-0776613Actual
20036676.002023-11-077666Actual
19419599.712023-10-0776611Actual
1735225.232023-08-0776511Actual
166590.002022-06-077626Actual
2274280.002022-07-087613Budget
21982245.002024-01-057636Actual
36412500.002022-08-077664Budget
12694380.002023-04-077615Budget
178062928.002023-09-077665Actual
29546130.002024-08-067656Actual
2050615.652023-11-0776112Actual
36027152.002025-02-057673Actual
81282000.002022-12-087664Budget
232567202.732024-02-057668Actual
8348275.002022-12-087616Actual
34429219.912024-12-0776411Actual

Generated 2025-06-06 08:37:30.075 UTC