[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12364280.002023-03-227613Budget
19185460.182023-09-217628Actual
87405403.002022-11-227667Actual
35555210.342024-12-2076311Actual
4000200.002022-07-227646Budget
10630107.002023-01-207626Actual
1337599.002022-05-227614Actual
26830690.002024-05-217613Actual
541105.002022-04-217626Actual
8445312.002022-11-227636Actual
26004144.002024-04-207616Actual
31831879.002024-09-207666Actual
290764803.102024-06-2176613Actual
5125200.002022-08-227646Budget
30762735.002024-08-217617Actual
32128153.952024-09-2076211Actual
12932280.002023-03-227636Budget
1950411.402023-09-2176212Actual
371192259.002025-02-197663Actual
10679322.002023-01-207636Actual
29494299.002024-07-217636Actual
10582280.002023-01-207616Budget
27451576.852024-05-217628Actual
3802758.212025-02-1976212Actual
1336550.002022-05-227614Budget
10121280.002023-01-207613Budget
33994298.002024-11-217636Actual
7370250.002022-10-227646Actual

Generated 2025-05-21 10:40:32.538 UTC