[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203480.002023-12-217656Actual
5497352.602022-08-237628Actual
38950400.772025-03-2376111Actual
30023266.722024-07-2276112Actual
11850195.002023-02-207646Actual
16740429.002023-07-237615Actual
18272147.572023-08-2376111Actual
89253999.642022-11-237668Actual
35528170.982024-12-2176211Actual
375301213.002025-02-207666Actual
207761927.002023-11-237664Actual
4839380.002022-08-237615Budget
32896202.002024-10-227646Actual
7695531.392022-10-237618Actual
17243128.422023-07-2376111Actual
32722643.002024-10-227615Actual
2056448.632023-10-2376612Actual
32100343.322024-09-2176111Actual
34695324.062024-11-2276213Actual
15372703.002022-05-237665Actual
30565248.002024-08-227616Actual
147633089.002023-05-237665Actual
1992381.002023-10-237626Actual
192196836.062023-09-227668Actual
92512000.002022-12-217664Budget
2652820.972024-04-2176511Actual
19185460.182023-09-227628Actual
2543078.422024-03-2276411Actual

Generated 2025-05-22 03:30:55.043 UTC