[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31057212.472024-08-2876411Actual
26474108.212024-04-2776311Actual
245446.082024-02-2676212Actual
31691288.002024-09-277616Actual
2442528.422024-02-2676511Actual
316333894.002024-09-277665Actual
2293141.002024-01-277626Actual
15111775.342023-05-297618Actual
35936842.002025-01-277613Actual
25256367.752024-03-287628Actual
15908136.002023-06-297656Actual
153471393.342023-05-2976611Actual
289581731.642024-06-2876612Actual
3204380.002022-06-297618Budget
24993213.002024-03-287636Actual
210550.002022-04-287614Budget
1797188.002023-08-297656Actual
112991000.002023-02-267663Budget
346101782.712024-11-2876612Actual
25786147.002024-04-277673Actual
5964408.002022-09-287615Actual
81282000.002022-11-297664Budget
288382000.802024-06-2876611Actual
296715104.002024-07-287667Actual
2603148.002024-04-277626Actual
54090.002022-04-287626Budget
33545373.192024-10-2876213Actual
269845529.002024-05-287664Actual

Generated 2025-05-28 04:20:14.275 UTC