[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946680.002024-08-027626Actual
300852234.842024-08-0276612Actual
5310364.002022-09-037617Actual
20036676.002023-11-037666Actual
185983573.002023-10-037663Actual
344904148.712024-12-0376611Actual
180898.002022-06-037656Actual
2442528.422024-03-0276511Actual
25191500.002022-07-047664Budget
36995359.152025-02-0176213Actual
26144542.002024-05-027666Actual
16119417.762023-07-047628Actual
9932648.062023-01-017618Actual
12883100.002023-04-037626Budget
240481098.002024-03-027666Actual
38447562.002025-04-037615Actual
2537628.422024-04-0276211Actual
17771327.002023-09-037615Actual
9793515.002023-01-017617Actual
322421600.792024-10-0276611Actual
2925100.002022-07-047656Budget
18923206.002023-10-037636Actual
1440217.782023-05-0376112Actual
2545753.952024-04-0276511Actual
8396131.002022-12-047626Actual
1540516.722023-06-0376112Actual
262981019.282024-05-027618Actual
21777740.002024-01-017664Actual

Generated 2025-06-02 18:32:08.630 UTC