[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5448380.002022-08-247618Budget
9793515.002022-12-227617Actual
93882100.002022-12-227665Budget
4572970.002022-08-247663Actual
273657904.002024-05-237667Actual
3437578.422024-11-2376211Actual
1789164.002023-08-247626Actual
6105200.002022-09-237616Budget
4188412.002022-07-247617Actual
5309380.002022-08-247617Budget
35582210.342024-12-2276411Actual
33994298.002024-11-237636Actual
13868202.002023-04-237636Actual
26085135.002024-04-227646Actual
9932648.062022-12-227618Actual
33847573.002024-11-237615Actual
2461599.002022-06-247614Actual
359702110.002025-01-227663Actual
16211184.812023-06-2476111Actual
15998558.002023-06-247617Actual
19185460.182023-09-237628Actual
8866285.932022-11-247628Actual
52302758.002022-08-247666Actual
10306480.002023-01-227614Budget

Generated 2025-05-23 07:53:32.085 UTC