[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22451449.702024-01-0576611Actual
34904873.002025-01-057614Actual
240481098.002024-03-067666Actual
4512280.002022-09-077613Budget
3220984.802024-10-0676511Actual
3802758.212025-03-0776212Actual
690170.002022-11-077673Actual
6763280.002022-11-077613Budget
10680280.002023-02-057636Budget
211561.002022-05-077614Actual
60262900.002022-10-077665Budget
289581731.642024-07-0776612Actual
1643912.462023-07-0876212Actual
1543837.992023-06-0776612Actual
19185460.182023-10-077628Actual
1617250.002022-06-077616Actual
2275294.002022-07-087613Actual
36401874.002022-08-077664Actual
10583260.002023-02-057616Actual
27188312.002024-06-067636Actual
2946680.002024-08-067626Actual
5497352.602022-09-077628Actual
71471053.002022-11-077665Actual
335771513.562024-11-0676613Actual
231362686.002024-02-057667Actual
11707286.002023-03-077616Actual
15111775.342023-06-077618Actual
9466304.002023-01-057616Actual

Generated 2025-06-06 16:44:28.164 UTC