[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540382.682024-03-2376311Actual
38540288.002025-03-247616Actual
23456449.702024-01-2276611Actual
2136185.872023-11-2476211Actual
28482867.002024-06-237617Actual
66842600.002022-09-237668Budget
16119417.762023-06-247628Actual
4187380.002022-07-247617Budget
6623200.002022-09-237628Budget
965888.002022-12-227656Actual
14344556.092023-04-2376611Actual
29133795.002024-07-237613Actual
24225417.762024-02-217628Actual
82702100.002022-11-247665Budget
20083100.002022-05-247667Budget
103661389.002023-01-227664Actual
100422200.002022-12-227668Budget
1953528.422023-09-2376612Actual
36650435.872025-01-2276111Actual
3396670.002024-11-237626Actual
27744326.302024-05-2376112Actual
268653140.002024-05-237663Actual
34347445.452024-11-2376111Actual
11565392.002023-02-217615Actual
8677480.002022-11-247617Budget
1543837.992023-05-2476612Actual
23723468.002024-02-217614Actual
2254236.932023-12-2276612Actual

Generated 2025-05-23 05:33:22.700 UTC