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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-11-207615Budget
36401874.002023-02-207664Actual
82702100.002023-06-237665Budget
252906623.932024-10-207668Actual
354426704.242025-07-217668Actual
16888277.002024-02-207636Actual
38647148.002025-10-217656Actual
20621795.002024-06-227613Actual
81293421.002023-06-237664Actual
32870295.002025-05-227636Actual
361822084.002025-08-217665Actual
285751034.432025-01-207618Actual
39298466.172025-10-2176213Actual
32922117.002025-05-227656Actual
33754846.002025-06-227614Actual
11565392.002023-09-207615Actual
8867200.002023-06-237628Budget
28340339.002025-01-207636Actual
8843100.002022-11-207667Budget
6296124.002023-04-227656Actual
12834260.002023-10-217616Actual
29965741.202025-02-1976611Actual
3626776.002025-08-217626Actual
14636397.002023-12-217614Actual
1947712.462024-04-2176112Actual
23044869.002024-08-207666Actual
21927190.002024-07-207616Actual
26655228.422024-11-1976612Actual

Generated 2025-12-20 18:37:41.488 UTC