[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3204380.002022-07-037618Budget
39151261.402025-04-0276112Actual
98533200.002022-12-317667Budget
13306648.062023-04-027618Actual
38737728.002025-04-027617Actual
2236486.932023-12-3176211Actual
23456449.702024-01-3176611Actual
32155193.322024-10-0176311Actual
52302758.002022-09-027666Actual
66842600.002022-10-027668Budget
1440217.782023-05-0276112Actual
24633780.002024-04-017613Actual
38647148.002025-04-027656Actual
2250910.332023-12-3176112Actual
15615380.002023-07-037614Actual
13813216.002023-05-027616Actual
23603816.002024-03-017613Actual
23723468.002024-03-017614Actual
2543078.422024-04-0176411Actual
19157842.012023-10-027618Actual
357611932.712024-12-3176612Actual
35117102.002024-12-317626Actual
319225607.002024-10-017667Actual
166490.002022-06-027626Budget
12427970.002023-04-027663Actual
81293421.002022-12-037664Actual
9932648.062022-12-317618Actual
17123698.062023-08-027618Actual

Generated 2025-06-01 06:40:00.788 UTC