[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8068550.002023-06-247614Budget
18949131.002024-04-227646Actual
7882280.002023-06-247613Budget
2451723.102024-09-2076112Actual
16914148.002024-02-217646Actual
38737728.002025-10-227617Actual
231362686.002024-08-217667Actual
2946680.002025-02-207626Actual
2033348.632024-05-2376211Actual
16119417.762024-01-227628Actual
21033121.002024-06-237656Actual
35145314.002025-07-227636Actual
2662130.552024-11-2076112Actual
29965741.202025-02-2076611Actual
4513272.002023-03-247613Actual
100414840.572023-07-227668Actual
32815280.002025-05-237616Actual
52302758.002023-03-247666Actual
7942750.002023-06-247663Budget
34020198.002025-06-237646Actual
13953870.002023-11-217666Actual
5077280.002023-03-247636Budget
2274280.002023-01-227613Budget
23456449.702024-08-2176611Actual
26830690.002024-12-217613Actual
2136185.872024-06-2376211Actual
20036676.002024-05-237666Actual
3720371.002023-02-217615Actual

Generated 2025-12-21 19:24:51.479 UTC