[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002022-12-217615Budget
9981200.002022-12-217628Budget
58851769.002022-09-227664Actual
2560725.232024-03-2276612Actual
237582265.002024-02-207664Actual
24316139.062024-02-2076111Actual
81293421.002022-11-237664Actual
2156728.422023-11-2376612Actual
4572970.002022-08-237663Actual
12036368.002023-02-207617Actual
212754973.902023-11-237668Actual
2603148.002024-04-217626Actual
20073721.002022-05-237667Actual
386801134.002025-03-237666Actual
30620263.002024-08-227636Actual
1992381.002023-10-237626Actual
41091800.002022-07-237666Budget
393314076.772025-03-2376613Actual
35936842.002025-01-217613Actual
3905134.002022-07-237626Actual
4048118.002022-07-237656Actual
21715103.002023-12-217673Actual
37782900.002022-07-237665Budget
100414840.572022-12-217668Actual
31263100.002022-06-237667Budget
49013865.002022-08-237665Actual
29494299.002024-07-227636Actual
36147716.002025-01-217615Actual

Generated 2025-05-22 03:33:14.132 UTC