[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947380.002022-06-227617Budget
308551238.982024-09-217618Actual
3452703.002022-08-227663Actual
802071.002022-12-237673Actual
36732181.612025-02-2076411Actual
10680280.002023-02-207636Budget
316333894.002024-10-217665Actual
23816344.002024-03-217615Actual
26144542.002024-05-217666Actual
97141159.002023-01-207666Actual
302941979.002024-09-217663Actual
10727207.002023-02-207646Actual
1484890.002023-06-227626Actual
3005155.022024-08-2176212Actual
25135594.002024-04-217617Actual
360551035.002025-02-207614Actual
202474643.592023-11-227668Actual
33398196.512024-11-2176112Actual
8492211.002022-12-237646Actual
26326504.122024-05-217628Actual
81293421.002022-12-237664Actual
19277168.852023-10-2276111Actual
338813507.002024-12-227665Actual
190995888.002023-10-227667Actual

Generated 2025-06-21 06:03:42.117 UTC