[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 866  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554817.782024-03-3076112Actual
6202280.002022-09-307636Budget
30975347.572024-08-3076111Actual
16833240.002023-07-317616Actual
108321129.002023-01-297666Actual
35528170.982024-12-2976211Actual
12176546.552023-02-287618Actual
22245398.062023-12-297628Actual
23456449.702024-01-2976611Actual
21624658.002023-12-297613Actual
35700247.572024-12-2976112Actual
23695105.002024-02-287673Actual
36650435.872025-01-2976111Actual
122855551.182023-02-287668Actual
8445312.002022-12-017636Actual
1440217.782023-04-3076112Actual
590310.002022-04-307636Actual
373323510.002025-02-287665Actual
493237.002022-04-307616Actual
13953870.002023-04-307666Actual
38858442.002025-03-317628Actual
23044869.002024-01-297666Actual
1947712.462023-09-3076112Actual
36240298.002025-01-297616Actual
34402231.612024-11-3076311Actual
307976538.002024-08-307667Actual
636200.002022-04-307646Budget
14012550.002023-04-307617Actual

Generated 2025-05-30 03:17:18.290 UTC