[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116272800.002023-09-157665Budget
93872884.002023-07-167665Actual
2603148.002024-11-147626Actual
38234767.002025-10-167613Actual
42471357.002023-02-157667Actual
22812383.002024-08-157615Actual
20073721.002022-12-167667Actual
22959272.002024-08-157636Actual
302021411.802025-02-1476613Actual
37084891.002025-09-157613Actual
26830690.002024-12-157613Actual
350322601.002025-07-167665Actual
33132510.182025-05-177628Actual
35090225.002025-07-167616Actual
155304205.002024-01-167663Actual
26474108.212024-11-1476311Actual
2735237.002023-01-167616Actual
93882100.002023-07-167665Budget
1153303.002022-12-167613Actual
18868170.002024-04-167616Actual
241260.002023-01-167673Budget
502994.002023-03-187626Actual
3452703.002023-02-157663Actual
11238280.002023-09-157613Budget
15381700.002022-12-167665Budget
16833240.002024-02-157616Actual
7370250.002023-05-187646Actual
41081118.002023-02-157666Actual

Generated 2025-12-16 03:07:46.155 UTC