[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268653140.002024-05-287663Actual
23101525.002024-01-277617Actual
8068550.002022-11-297614Budget
33012833.002024-10-287617Actual
71482100.002022-10-297665Budget
5636297.002022-09-287613Actual
5171131.002022-08-297656Actual
11804280.002023-02-267636Budget
5125200.002022-08-297646Budget
27598251.832024-05-2876311Actual
353224520.002024-12-277667Actual
8493200.002022-11-297646Budget
216582148.002023-12-277663Actual
2831280.002022-06-297636Budget
17325100.762023-07-2976411Actual
38119281.962025-02-2676113Actual
32155193.322024-09-2776311Actual
34668341.612024-11-2876113Actual
41091800.002022-07-297666Budget
55572600.002022-08-297668Budget
10680280.002023-01-277636Budget
7743200.002022-10-297628Budget
71471053.002022-10-297665Actual
30672123.002024-08-287656Actual
26655228.422024-04-2776612Actual
269845529.002024-05-287664Actual
19185460.182023-09-287628Actual
101811000.002023-01-277663Budget

Generated 2025-05-28 14:59:06.747 UTC