[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-227667Budget
87405403.002022-11-227667Actual
38978172.042025-03-2276211Actual
2457630.552024-02-1976612Actual
273657904.002024-05-217667Actual
322421600.792024-09-2076611Actual
35846387.222024-12-2076213Actual
27625223.102024-05-2176411Actual
280153749.002024-06-217663Actual
12036368.002023-02-197617Actual
6152122.002022-09-217626Actual
13718421.002023-04-217615Actual
32128153.952024-09-2076211Actual
28482867.002024-06-217617Actual
24845317.002024-03-217615Actual
26562343.322024-04-2076611Actual
32955654.002024-10-217666Actual
14928113.002023-05-227656Actual
37471185.002025-02-197646Actual
3390280.002022-07-227613Budget
274231082.922024-05-217618Actual
3171881.002024-09-207626Actual
22280.002022-04-217613Budget
11707286.002023-02-197616Actual

Generated 2025-05-22 02:30:48.703 UTC