[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25692728.002024-05-067613Actual
12177380.002023-03-077618Budget
502994.002022-09-077626Actual
325441574.002024-11-067663Actual
30351188.002024-09-067673Actual
3578550.002022-08-077614Budget
39298466.172025-04-0776213Actual
38595302.002025-04-077636Actual
35642927.372025-01-0576611Actual
1830027.362023-09-0776211Actual
9980372.302023-01-057628Actual
38737728.002025-04-077617Actual
53704987.002022-09-077667Actual
6202280.002022-10-077636Budget
54090.002022-05-077626Budget
323341976.332024-10-0676612Actual
31254742.002022-07-087667Actual
2087576.852022-06-077618Actual
41091800.002022-08-077666Budget
13962637.002022-06-077664Actual
32722643.002024-11-067615Actual
32896202.002024-11-067646Actual
160338501.002023-07-087667Actual
309177252.732024-09-067668Actual
38621167.002025-04-077646Actual
268653140.002024-06-067663Actual
93872884.002023-01-057665Actual
98544145.002023-01-057667Actual

Generated 2025-06-06 06:03:30.748 UTC