[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 896  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-03-027616Budget
17325100.762023-08-0276411Actual
1582839.002023-07-037626Actual
319225607.002024-10-017667Actual
196263227.002023-11-027663Actual
8492211.002022-12-037646Actual
36558487.452025-01-317628Actual
35145314.002024-12-317636Actual
34668341.612024-12-0276113Actual
802071.002022-12-037673Actual
1647025.232023-07-0376612Actual
30975347.572024-09-0176111Actual
66842600.002022-10-027668Budget
89253999.642022-12-037668Actual
18923206.002023-10-027636Actual
1930525.232023-10-0276211Actual
2442528.422024-03-0176511Actual
1714263.002022-06-027636Actual
28750229.492024-07-0276311Actual
228462877.002024-01-317665Actual
33113069.322022-07-037668Actual

Generated 2025-06-02 01:34:40.038 UTC