[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-08-197646Budget
2236486.932024-01-1776211Actual
3252200.002022-07-207628Budget
1484890.002023-06-197626Actual
3856200.002022-08-197616Budget
29757504.122024-08-187628Actual
38647148.002025-04-197656Actual
177132732.002023-09-197664Actual
3342650.762024-11-1876212Actual
32182190.122024-10-1876411Actual
1865598.002023-10-197673Actual
4512280.002022-09-197613Budget
2038797.572023-11-1976411Actual
18717866.002023-10-197664Actual
289581731.642024-07-1976612Actual
27160104.002024-06-187626Actual
26551650.002022-07-207665Actual
14012550.002023-05-197617Actual
6153100.002022-10-197626Budget
1830027.362023-09-1976211Actual
11898100.002023-03-197656Budget
35555210.342025-01-1776311Actual
1525927.362023-06-1976211Actual
27214203.002024-06-187646Actual
35936842.002025-02-177613Actual
241378.002022-07-207673Actual
41081118.002022-08-197666Actual
15941811.002023-07-207666Actual

Generated 2025-06-19 02:51:23.191 UTC