[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28896310.342025-01-2176112Actual
7227280.002023-05-247616Budget
92501590.002023-07-227664Actual
13306648.062023-10-227618Actual
32100343.322025-04-2276111Actual
19277168.852024-04-2276111Actual
111603340.542023-08-227668Actual
28603546.552025-01-217628Actual
36650435.872025-08-2276111Actual
312112452.932025-03-2376612Actual
9515100.002023-07-227626Budget
1025974.002023-08-227673Actual
392131873.132025-10-2276612Actual
3675982.682025-08-2276511Actual
7742229.872023-05-247628Actual
4000200.002023-02-217646Budget
31269167.922025-03-2376113Actual
34576117.782025-06-2376212Actual
60262900.002023-04-237665Budget
9932648.062023-07-227618Actual
17651105.002024-03-237673Actual
352384.002022-11-217615Actual
26830690.002024-12-217613Actual
278052969.962024-12-2176612Actual
1460894.002023-12-227673Actual
2863711764.942025-01-217668Actual
1850639.062024-03-2376612Actual
31030244.382025-03-2376311Actual

Generated 2025-12-21 17:08:13.595 UTC