[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-11-247646Budget
21955117.842022-05-247668Actual
9330392.002022-12-227615Actual
63551629.002022-09-237666Actual
31057212.472024-08-2376411Actual
37297743.002025-02-217615Actual
10773100.002023-01-227656Budget
285751034.432024-06-237618Actual
32601203.002024-10-237673Actual
502994.002022-08-247626Actual
34347445.452024-11-2376111Actual
327572142.002024-10-237665Actual
12225200.002023-02-217628Budget
7431400.002022-04-237666Budget
1947712.462023-09-2376112Actual
112981030.002023-02-217663Actual
35555210.342024-12-2276311Actual
3252200.002022-06-247628Budget
5078275.002022-08-247636Actual
344904148.712024-11-2376611Actual
30143194.242024-07-2376113Actual
30170359.152024-07-2376213Actual
7943929.002022-11-247663Actual
316333894.002024-09-227665Actual
17919260.002023-08-247636Actual
160338501.002023-06-247667Actual
10307506.002023-01-227614Actual
30620263.002024-08-237636Actual

Generated 2025-05-23 05:20:50.751 UTC