[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502994.002023-03-247626Actual
577790.002023-04-237673Budget
23396110.342024-08-2176411Actual
10680280.002023-08-227636Budget
30975347.572025-03-2376111Actual
38950400.772025-10-2276111Actual
18949131.002024-04-227646Actual
167752839.002024-02-217665Actual
98533200.002023-07-227667Budget
41091800.002023-02-217666Budget
17151298.062024-02-217628Actual
26562343.322024-11-2076611Actual
190995888.002024-04-227667Actual
1747112.462024-02-2176212Actual
92501590.002023-07-227664Actual
34876209.002025-07-227673Actual
352384.002022-11-217615Actual
21120515.002024-06-237617Actual
21213867.762024-06-237618Actual
35846387.222025-07-2276213Actual
38830975.342025-10-227618Actual
1025974.002023-08-227673Actual
3954242.002023-02-217636Actual
3857293.002023-02-217616Actual
6823750.002023-05-247663Budget
2701201.002022-11-217664Actual
1632029.482024-01-2276511Actual
81282000.002023-06-247664Budget

Generated 2025-12-21 08:29:20.622 UTC