[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3953280.002022-08-217636Budget
100414840.572023-01-197668Actual
27188312.002024-06-207636Actual
2611190.002024-05-207656Actual
22985113.002024-02-197646Actual
12427970.002023-04-217663Actual
27451576.852024-06-207628Actual
10711787.482022-05-217668Actual
36849211.402025-02-1976112Actual
2087576.852022-06-217618Actual
47603904.002022-09-217664Actual
38621167.002025-04-217646Actual
4651102.002022-09-217673Actual
35287720.002025-01-197617Actual
31385875.002024-10-207613Actual
8208408.002022-12-227615Actual
41091800.002022-08-217666Budget
2393643.002024-03-207626Actual
21120515.002023-12-227617Actual
3578550.002022-08-217614Budget
365301125.342025-02-197618Actual
2644776.292024-05-2076211Actual
39179109.272025-04-2176212Actual
280153749.002024-07-217663Actual
29546130.002024-08-207656Actual
25191500.002022-07-227664Budget
27890517.052024-06-2076213Actual
636200.002022-05-217646Budget

Generated 2025-06-20 22:16:52.091 UTC