[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15381700.002022-06-197665Budget
9466304.002023-01-177616Actual
2831277.002024-07-197626Actual
211561.002022-05-197614Actual
2354629.482024-02-1776612Actual
279233241.662024-06-1876613Actual
302941979.002024-09-187663Actual
29546130.002024-08-187656Actual
3205613.212022-07-207618Actual
2540382.682024-04-1876311Actual
17651105.002023-09-197673Actual
35171168.002025-01-177646Actual
802071.002022-12-207673Actual
3391276.002022-08-197613Actual
10726200.002023-02-177646Budget
38647148.002025-04-197656Actual
15615380.002023-07-207614Actual
100414840.572023-01-177668Actual
296715104.002024-08-187667Actual
319801072.312024-10-187618Actual
390931232.702025-04-1976611Actual
24845317.002024-04-187615Actual
18153614.732023-09-197618Actual
116284520.002023-03-197665Actual

Generated 2025-06-19 00:36:17.392 UTC