[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6822732.002022-10-247663Actual
32601203.002024-10-237673Actual
4512280.002022-08-247613Budget
26922200.002024-05-237673Actual
21120515.002023-11-247617Actual
14344556.092023-04-2376611Actual
27598251.832024-05-2376311Actual
98533200.002022-12-227667Budget
15381700.002022-05-247665Budget
21927190.002023-12-227616Actual
20621795.002023-11-247613Actual
28340339.002024-06-237636Actual
23369103.952024-01-2276311Actual
3342650.762024-10-2376212Actual
276865945.552024-05-2376611Actual
5449642.002022-08-247618Actual
31888884.002024-09-227617Actual
6104228.002022-09-237616Actual
5963380.002022-09-237615Budget
1950411.402023-09-2376212Actual
2351419.912024-01-2276112Actual
1528676.292023-05-2476311Actual
100414840.572022-12-227668Actual
371192259.002025-02-217663Actual
331663772.362024-10-237668Actual
278052969.962024-05-2376612Actual
20834394.002023-11-247615Actual
2144227.362023-11-2476511Actual

Generated 2025-05-24 00:31:05.802 UTC