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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-11-227656Budget
20621795.002024-06-247613Actual
185983573.002024-04-237663Actual
39271269.682025-10-2376113Actual
9932648.062023-07-237618Actual
29016271.432025-01-2276113Actual
23603816.002024-09-217613Actual
23909249.002024-09-217616Actual
178062928.002024-03-247665Actual
16211184.812024-01-2376111Actual
6574716.252023-04-247618Actual
10445380.002023-08-237615Budget
1897576.002024-04-237656Actual
17771327.002024-03-247615Actual
365301125.342025-08-237618Actual
100414840.572023-07-237668Actual
81282000.002023-06-257664Budget
11050380.002023-08-237618Budget
33279149.702025-05-2476311Actual
27625223.102024-12-2276411Actual
28750229.492025-01-2276311Actual
89262200.002023-06-257668Budget
278052969.962024-12-2276612Actual
15313110.342023-12-2376411Actual
22217702.612024-07-227618Actual
31385875.002025-04-237613Actual
364725179.002025-08-237667Actual
180031168.002024-03-247666Actual

Generated 2025-12-22 08:22:00.702 UTC