[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 0  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9466304.002023-07-217616Actual
31296324.062025-03-2276213Actual
37176176.002025-09-207673Actual
2879213.002023-01-217646Actual
24787707.002024-10-207664Actual
302021411.802025-02-1976613Actual
23816344.002024-09-197615Actual
6823750.002023-05-237663Budget
227541519.002024-08-207664Actual
1897576.002024-04-217656Actual
21241387.452024-06-227628Actual
377416993.642025-09-207668Actual
196263227.002024-05-227663Actual
742896.002022-11-207666Actual
1953528.422024-04-2176612Actual
3578550.002023-02-207614Budget
13502810.002023-11-207613Actual
105041542.002023-08-217665Actual
22904187.002024-08-207616Actual
103661389.002023-08-217664Actual
222785673.912024-07-207668Actual
331041072.312025-05-227618Actual
24016125.002024-09-197656Actual
18691400.002022-12-217666Budget
100414840.572023-07-217668Actual
28695369.912025-01-2076111Actual
824477.002022-11-207617Actual
2275294.002023-01-217613Actual

Generated 2025-12-20 21:32:51.928 UTC