[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964380.002022-04-227618Budget
20926200.002023-11-237616Actual
35500369.912024-12-2176111Actual
184151053.972023-08-2376611Actual
23816344.002024-02-207615Actual
24197723.822024-02-207618Actual
1948441.002022-05-237617Actual
35582210.342024-12-2176411Actual
47612500.002022-08-237664Budget
7431400.002022-04-227666Budget
24316139.062024-02-2076111Actual
30379864.002024-08-227614Actual
29965741.202024-07-2276611Actual
29253963.002024-07-227614Actual
2134200.002022-05-237628Budget
493237.002022-04-227616Actual
382693138.002025-03-237663Actual
15856208.002023-06-237636Actual
36849211.402025-01-2176112Actual
262387818.002024-04-217667Actual
34695324.062024-11-2276213Actual
237582265.002024-02-207664Actual
64966363.002022-09-227667Actual
1250590.002023-03-237673Actual

Generated 2025-05-22 05:24:55.332 UTC