[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137670.002023-02-207673Budget
39298466.172025-03-2376213Actual
2153423.102023-11-2376112Actual
17030558.002023-07-237617Actual
166490.002022-05-237626Budget
7370250.002022-10-237646Actual
1484890.002023-05-237626Actual
8540169.002022-11-237656Actual
137533463.002023-04-227665Actual
2460550.002022-06-237614Budget
1384064.002023-04-227626Actual
252906623.932024-03-227668Actual
34904873.002024-12-217614Actual
360551035.002025-01-217614Actual
293812258.002024-07-227665Actual
26830690.002024-05-227613Actual
38326137.002025-03-237673Actual
2878200.002022-06-237646Budget
9563306.002022-12-217636Actual
92512000.002022-12-217664Budget
24105558.002024-02-207617Actual
29757504.122024-07-227628Actual
1750236.932023-07-2376612Actual
35728112.462024-12-2176212Actual

Generated 2025-05-22 07:27:44.969 UTC