[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4839380.002022-08-237615Budget
16527727.002023-07-237613Actual
34876209.002024-12-217673Actual
3391276.002022-07-237613Actual
11707286.002023-02-207616Actual
29225207.002024-07-227673Actual
1629398.632023-06-2376411Actual
14821186.002023-05-237616Actual
147633089.002023-05-237665Actual
26501105.022024-04-2176411Actual
135374529.002023-04-227663Actual
382693138.002025-03-237663Actual
2136185.872023-11-2376211Actual
25191500.002022-06-237664Budget
1947380.002022-05-237617Budget
16940107.002023-07-237656Actual
33132510.182024-10-227628Actual
3782776.292025-02-2076211Actual
342895029.962024-11-227668Actual
92501590.002022-12-217664Actual
83750.002022-04-227663Budget
331041072.312024-10-227618Actual
38621167.002025-03-237646Actual
1543837.992023-05-2376612Actual

Generated 2025-05-22 09:51:15.918 UTC