[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2335750.002022-06-307663Budget
338813507.002024-11-297665Actual
52302758.002022-08-307666Actual
31030244.382024-08-2976311Actual
10711787.482022-04-297668Actual
2393643.002024-02-277626Actual
22124533.002023-12-287617Actual
35090225.002024-12-287616Actual
8208408.002022-11-307615Actual
33545373.192024-10-2976213Actual
192196836.062023-09-297668Actual
31691288.002024-09-287616Actual
55572600.002022-08-307668Budget
10912475.002023-01-287617Actual
32629912.002024-10-297614Actual
42484100.002022-07-307667Budget
222785673.912023-12-287668Actual
7742229.872022-10-307628Actual
28896310.342024-06-2976112Actual
8539100.002022-11-307656Budget
29546130.002024-07-297656Actual
2451723.102024-02-2776112Actual
8819380.002022-11-307618Budget
14902116.002023-05-307646Actual

Generated 2025-05-29 18:00:39.467 UTC