[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741798.002022-11-187656Actual
21415112.462023-12-1976411Actual
198381877.002023-11-187665Actual
4513272.002022-09-187613Actual
2603148.002024-05-177626Actual
6249207.002022-10-187646Actual
8446280.002022-12-197636Budget
83750.002022-05-187663Budget
26085135.002024-05-177646Actual
2457630.552024-03-1776612Actual
1643912.462023-07-1976212Actual
25814636.002024-05-177614Actual
13868202.002023-05-187636Actual
30170359.152024-08-1776213Actual
17919260.002023-09-187636Actual
1475380.002022-06-187615Budget
9064791.002023-01-167663Actual
87393200.002022-12-197667Budget
35528170.982025-01-1676211Actual
8493200.002022-12-197646Budget
206563458.002023-12-197663Actual
6201312.002022-10-187636Actual
376791008.682025-03-187618Actual
119562705.002023-03-187666Actual
124261000.002023-04-187663Budget
35408520.792025-01-167628Actual
690170.002022-11-187673Actual
1425729.482023-05-1876211Actual

Generated 2025-06-18 02:04:55.655 UTC