[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31263100.002022-06-237667Budget
2087576.852022-05-237618Actual
14728404.002023-05-237615Actual
2442528.422024-02-2076511Actual
29520187.002024-07-227646Actual
2056448.632023-10-2376612Actual
134152700.002023-03-237668Budget
13025100.002023-03-237656Budget
305074138.002024-08-227665Actual
19064522.002023-09-227617Actual
127562999.002023-03-237665Actual
6823750.002022-10-237663Budget
29849375.232024-07-2276111Actual
376216424.002025-02-207667Actual
3626776.002025-01-217626Actual
1727159.272023-07-2376211Actual
3904100.002022-07-237626Budget
227541519.002024-01-217664Actual
31254742.002022-06-237667Actual
25786147.002024-04-217673Actual
17386434.812023-07-2376611Actual
105041542.002023-01-217665Actual
338813507.002024-11-227665Actual
3445682.682024-11-2276511Actual

Generated 2025-05-22 10:09:13.390 UTC