[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11706280.002023-02-207616Budget
8445312.002022-11-237636Actual
2543078.422024-03-2276411Actual
27543389.062024-05-2276111Actual
15139301.092023-05-237628Actual
33726200.002024-11-227673Actual
27042636.002024-05-227615Actual
13502810.002023-04-227613Actual
74761500.002022-10-237666Budget
36732181.612025-01-2176411Actual
2393643.002024-02-207626Actual
29043569.682024-06-2276213Actual
257272381.002024-04-217663Actual
690170.002022-10-237673Actual
114864093.002023-02-207664Actual
31831879.002024-09-217666Actual
914252.002022-12-217673Actual
13354298.062023-03-237628Actual
32922117.002024-10-227656Actual
27571128.422024-05-2276211Actual
28482867.002024-06-227617Actual
35230930.002024-12-217666Actual
5636297.002022-09-227613Actual
17559760.002023-08-237613Actual

Generated 2025-05-22 18:28:38.833 UTC