[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4980200.002022-09-197616Budget
4188412.002022-08-197617Actual
316333894.002024-10-187665Actual
32955654.002024-11-187666Actual
14229146.512023-05-1976111Actual
7943929.002022-12-207663Actual
18868170.002023-10-197616Actual
31746284.002024-10-187636Actual
37497153.002025-03-197656Actual
27744326.302024-06-1876112Actual
8492211.002022-12-207646Actual
1807100.002022-06-197656Budget
34576117.782024-12-1976212Actual
15381700.002022-06-197665Budget
23909249.002024-03-187616Actual
39032275.232025-04-1976411Actual
381772311.822025-03-1976613Actual
31030244.382024-09-1876311Actual
7370250.002022-11-197646Actual
384823478.002025-04-197665Actual
23369103.952024-02-1776311Actual
28285309.002024-07-197616Actual
74761500.002022-11-197666Budget
6763280.002022-11-197613Budget

Generated 2025-06-18 07:17:35.297 UTC