[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3904100.002022-08-197626Budget
140473437.002023-05-197667Actual
9514102.002023-01-177626Actual
24787707.002024-04-187664Actual
36437901.002025-02-177617Actual
684135.002022-05-197656Actual
8068550.002022-12-207614Budget
2437177.362024-03-1876311Actual
7088339.002022-11-197615Actual
8867200.002022-12-207628Budget
22985113.002024-02-177646Actual
4048118.002022-08-197656Actual
74761500.002022-11-197666Budget
3720371.002022-08-197615Actual
35171168.002025-01-177646Actual
31030244.382024-09-1876311Actual
352384.002022-05-197615Actual
637191.002022-05-197646Actual
34347445.452024-12-1976111Actual
35197110.002025-01-177656Actual
3220984.802024-10-1876511Actual
120973200.002023-03-197667Budget
33398196.512024-11-1876112Actual
965888.002023-01-177656Actual

Generated 2025-06-18 20:31:15.109 UTC