[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22959272.002024-01-217636Actual
3253234.422022-06-237628Actual
36412500.002022-07-237664Budget
16119417.762023-06-237628Actual
322421600.792024-09-2176611Actual
171855992.102023-07-237668Actual
313282690.782024-08-2276613Actual
132283921.002023-03-237667Actual
38447562.002025-03-237615Actual
237582265.002024-02-207664Actual
17864240.002023-08-237616Actual
22904187.002024-01-217616Actual
82693420.002022-11-237665Actual
31149303.962024-08-2276112Actual
2354629.482024-01-2176612Actual
17651105.002023-08-237673Actual
21241387.452023-11-237628Actual
3626776.002025-01-217626Actual
392131873.132025-03-2376612Actual
34548293.322024-11-2276112Actual
16260.002022-04-227673Budget
119562705.002023-02-207666Actual
8446280.002022-11-237636Budget
37417103.002025-02-207626Actual
248802645.002024-03-227665Actual
18060522.002023-08-237617Actual
29253963.002024-07-227614Actual
365301125.342025-01-217618Actual

Generated 2025-05-22 03:55:19.224 UTC