[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26655228.422024-04-2276612Actual
160338501.002023-06-247667Actual
33012833.002024-10-237617Actual
411846.002022-04-237665Actual
16647439.002023-07-247614Actual
365301125.342025-01-227618Actual
53704987.002022-08-247667Actual
27451576.852024-05-237628Actual
26419196.512024-04-2276111Actual
31598743.002024-09-227615Actual
37782900.002022-07-247665Budget
149611425.002023-05-247666Actual
29133795.002024-07-237613Actual
12176546.552023-02-217618Actual
11754100.002023-02-217626Budget
25228751.102024-03-237618Actual
1727159.272023-07-2476211Actual
2087576.852022-05-247618Actual
24753473.002024-03-237614Actual
17123698.062023-07-247618Actual
2334836.002022-06-247663Actual
14012550.002023-04-237617Actual
1460894.002023-05-247673Actual
70081805.002022-10-247664Actual
284251138.002024-06-237666Actual
21624658.002023-12-227613Actual
23456449.702024-01-2276611Actual
15708358.002023-06-247615Actual

Generated 2025-05-23 20:14:59.437 UTC