[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1647025.232023-06-2476612Actual
11238280.002023-02-217613Budget
175944582.002023-08-247663Actual
19157842.012023-09-237618Actual
21777740.002023-12-227664Actual
35230930.002024-12-227666Actual
3953280.002022-07-247636Budget
34997654.002024-12-227615Actual
184151053.972023-08-2476611Actual
66834275.402022-09-237668Actual
2946680.002024-07-237626Actual
38830975.342025-03-247618Actual
208682618.002023-11-247665Actual
263598540.632024-04-227668Actual
64966363.002022-09-237667Actual
305074138.002024-08-237665Actual
28285309.002024-06-237616Actual
37707643.522025-02-217628Actual
2987784.802024-07-2376211Actual
23816344.002024-02-217615Actual
10912475.002023-01-227617Actual
238512843.002024-02-217665Actual
4513272.002022-08-247613Actual
221593681.002023-12-227667Actual
11239338.002023-02-217613Actual
280153749.002024-06-237663Actual
35171168.002024-12-227646Actual
25191500.002022-06-247664Budget

Generated 2025-05-23 18:15:46.346 UTC