[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33122100.002022-06-257668Budget
1714263.002022-05-257636Actual
108331600.002023-01-237666Budget
824477.002022-04-247617Actual
323341976.332024-09-2376612Actual
12224237.452023-02-227628Actual
130871196.002023-03-257666Actual
83750.002022-04-247663Budget
114872000.002023-02-227664Budget
31254742.002022-06-257667Actual
160338501.002023-06-257667Actual
228462877.002024-01-237665Actual
29851400.002022-06-257666Budget
5963380.002022-09-247615Budget
7227280.002022-10-257616Budget
3578550.002022-07-257614Budget
6248200.002022-09-247646Budget
98544145.002022-12-237667Actual
33252183.742024-10-2476211Actual
208682618.002023-11-257665Actual
182147731.532023-08-257668Actual
22599750.002024-01-237613Actual
304144400.002024-08-247664Actual
17151298.062023-07-257628Actual
9065750.002022-12-237663Budget
10446440.002023-01-237615Actual
10583260.002023-01-237616Actual
35555210.342024-12-2376311Actual

Generated 2025-05-25 01:00:48.245 UTC