[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-04-177614Budget
2652820.972024-05-1676511Actual
493237.002022-05-177616Actual
11425480.002023-03-177614Budget
26474108.212024-05-1676311Actual
384823478.002025-04-177665Actual
9191495.002023-01-157614Actual
37497153.002025-03-177656Actual
21624658.002024-01-157613Actual
9064791.002023-01-157663Actual
10630107.002023-02-157626Actual
134152700.002023-04-177668Budget
2203480.002024-01-157656Actual
30975347.572024-09-1676111Actual
965625.342022-05-177618Actual
11565392.002023-03-177615Actual
1025974.002023-02-157673Actual
381772311.822025-03-1776613Actual
97141159.002023-01-157666Actual
36791748.652025-02-1576611Actual
18682135.002022-06-177666Actual
54090.002022-05-177626Budget
21835421.002024-01-157615Actual
30379864.002024-09-167614Actual

Generated 2025-06-16 16:51:51.914 UTC