[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2597380.002022-07-217615Budget
1211750.002022-06-207663Budget
296715104.002024-08-197667Actual
13962637.002022-06-207664Actual
1686067.002023-08-207626Actual
16888277.002023-08-207636Actual
2711500.002022-05-207664Budget
3782776.292025-03-2076211Actual
2342328.422024-02-1876511Actual
2354629.482024-02-1876612Actual
263598540.632024-05-197668Actual
66842600.002022-10-207668Budget
17771327.002023-09-207615Actual
19951219.002023-11-207636Actual
2777249.702024-06-1976212Actual
93872884.002023-01-187665Actual
278052969.962024-06-1976612Actual
1460894.002023-06-207673Actual
28392145.002024-07-207656Actual
15111775.342023-06-207618Actual
10306480.002023-02-187614Budget
12553480.002023-04-207614Budget
27042636.002024-06-197615Actual
1950411.402023-10-2076212Actual

Generated 2025-06-19 23:52:11.309 UTC