[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1761250.002022-12-227646Actual
20741446.002024-06-237614Actual
15495856.002024-01-227613Actual
6104228.002023-04-237616Actual
30762735.002025-03-237617Actual
13920123.002023-11-217656Actual
9981200.002023-07-227628Budget
11239338.002023-09-217613Actual
28340339.002025-01-217636Actual
1643912.462024-01-2276212Actual
22008176.002024-07-217646Actual
211557712.002024-06-237667Actual
1540516.722023-12-2276112Actual
373323510.002025-09-217665Actual
288382000.802025-01-2176611Actual
7742229.872023-05-247628Actual
6823750.002023-05-247663Budget
4001189.002023-02-217646Actual
31691288.002025-04-227616Actual
3063380.002023-01-227617Budget
23369103.952024-08-2176311Actual
21476847.582024-06-2376611Actual
1935980.552024-04-2276411Actual
2354629.482024-08-2176612Actual
32896202.002025-05-237646Actual
122862700.002023-09-217668Budget
37707643.522025-09-217628Actual
9564280.002023-07-227636Budget

Generated 2025-12-22 03:18:37.378 UTC