[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905944.382025-03-2376511Actual
134152700.002023-03-237668Budget
12979214.002023-03-237646Actual
351380.002022-04-227615Budget
824477.002022-04-227617Actual
38146380.212025-02-2076213Actual
32601203.002024-10-227673Actual
1137750.002023-02-207673Actual
4572970.002022-08-237663Actual
12834260.002023-03-237616Actual
15111775.342023-05-237618Actual
24105558.002024-02-207617Actual
3720371.002022-07-237615Actual
37176176.002025-02-207673Actual
5824550.002022-09-227614Budget
5636297.002022-09-227613Actual
111603340.542023-01-217668Actual
1950411.402023-09-2276212Actual
9330392.002022-12-217615Actual
9932648.062022-12-217618Actual
4047100.002022-07-237656Budget
12225200.002023-02-207628Budget
244591125.252024-02-2076611Actual
2892452.892024-06-2276212Actual
2831277.002024-06-227626Actual
2342328.422024-01-2176511Actual
393314076.772025-03-2376613Actual
23194648.062024-01-217618Actual

Generated 2025-05-22 08:03:42.708 UTC