[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025870.002023-01-207673Budget
20981249.002023-11-227636Actual
26059198.002024-04-207636Actual
12978200.002023-03-227646Budget
32955654.002024-10-217666Actual
1750236.932023-07-2276612Actual
502994.002022-08-227626Actual
24938186.002024-03-217616Actual
322421600.792024-09-2076611Actual
36968327.572025-01-2076113Actual
28366208.002024-06-217646Actual
357611932.712024-12-2076612Actual
12835280.002023-03-227616Budget
31030244.382024-08-2176311Actual
197451465.002023-10-227664Actual
33340624.172024-10-2176611Actual
251705356.002024-03-217667Actual
7742229.872022-10-227628Actual
34548293.322024-11-2176112Actual
11098285.932023-01-207628Actual
29494299.002024-07-217636Actual
87393200.002022-11-227667Budget
2504585.002024-03-217656Actual
11050380.002023-01-207618Budget

Generated 2025-05-22 02:41:29.938 UTC