[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11566380.002023-09-217615Budget
208682618.002024-06-237665Actual
965625.342022-11-217618Actual
120984735.002023-09-217667Actual
22691190.002024-08-217673Actual
1947712.462024-04-2276112Actual
6201312.002023-04-237636Actual
6822732.002023-05-247663Actual
175944582.002024-03-237663Actual
23222322.302024-08-217628Actual
33306153.952025-05-2376411Actual
10722100.002022-11-217668Budget
2434455.022024-09-2076211Actual
41091800.002023-02-217666Budget
27214203.002024-12-217646Actual
27543389.062024-12-2176111Actual
1440217.782023-11-2176112Actual
11050380.002023-08-227618Budget
63541800.002023-04-237666Budget
502994.002023-03-247626Actual
32392238.102025-04-2276113Actual
1025870.002023-08-227673Budget
31772168.002025-04-227646Actual
370271476.722025-08-2276613Actual
2203480.002024-07-217656Actual
29546130.002025-02-207656Actual
37471185.002025-09-217646Actual
272731333.002024-12-217666Actual

Generated 2025-12-21 20:27:56.873 UTC