[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12978200.002023-04-037646Budget
33545373.192024-11-0276213Actual
4374200.002022-08-037628Budget
31888884.002024-10-027617Actual
252906623.932024-04-027668Actual
14821186.002023-06-037616Actual
1735225.232023-08-0376511Actual
41081118.002022-08-037666Actual
37587752.002025-03-037617Actual
22280.002022-05-037613Budget
3171881.002024-10-027626Actual
26713167.922024-05-0276113Actual
312112452.932024-09-0276612Actual
20305192.252023-11-0376111Actual
36732181.612025-02-0176411Actual
22418110.342024-01-0176411Actual
19419599.712023-10-0376611Actual
1475380.002022-06-037615Budget
9515100.002023-01-017626Budget
15708358.002023-07-047615Actual
23603816.002024-03-027613Actual
26740399.502024-05-0276213Actual
37854255.022025-03-0376311Actual
18775341.002023-10-037615Actual
44333463.272022-08-037668Actual
166821684.002023-08-037664Actual
26203825.002024-05-027617Actual
38567118.002025-04-037626Actual

Generated 2025-06-03 01:49:14.333 UTC