[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-11-207615Budget
326643298.002024-11-197664Actual
10630107.002023-02-187626Actual
316333894.002024-10-197665Actual
31691288.002024-10-197616Actual
29546130.002024-08-197656Actual
74771051.002022-11-207666Actual
6249207.002022-10-207646Actual
35171168.002025-01-187646Actual
19803449.002023-11-207615Actual
26419196.512024-05-1976111Actual
8349280.002022-12-217616Budget
55572600.002022-09-207668Budget
5077280.002022-09-207636Budget
10446440.002023-02-187615Actual
116272800.002023-03-207665Budget
1460894.002023-06-207673Actual
305074138.002024-09-197665Actual
12036368.002023-03-207617Actual
101801016.002023-02-187663Actual
348192775.002025-01-187663Actual
31505950.002024-10-197614Actual
27214203.002024-06-197646Actual
185983573.002023-10-207663Actual

Generated 2025-06-19 12:05:29.537 UTC