[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4981239.002022-08-247616Actual
285176466.002024-06-237667Actual
12979214.002023-03-247646Actual
3171881.002024-09-227626Actual
7087380.002022-10-247615Budget
10911480.002023-01-227617Budget
30620263.002024-08-237636Actual
1446039.062023-04-2376612Actual
1425729.482023-04-2376211Actual
36027152.002025-01-227673Actual
302941979.002024-08-237663Actual
6248200.002022-09-237646Budget
19951219.002023-10-247636Actual
150538778.002023-05-247667Actual
27330816.002024-05-237617Actual
60253516.002022-09-237665Actual
27744326.302024-05-2376112Actual
7943929.002022-11-247663Actual
2543078.422024-03-2376411Actual
38858442.002025-03-247628Actual
15231172.042023-05-2476111Actual
34429219.912024-11-2376411Actual
358794094.312024-12-2276613Actual
34997654.002024-12-227615Actual
22391112.462023-12-2276311Actual
25078811.002024-03-237666Actual
1152280.002022-05-247613Budget
10711787.482022-04-237668Actual

Generated 2025-05-24 00:46:52.685 UTC