[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8446280.002022-12-217636Budget
103672000.002023-02-187664Budget
63551629.002022-10-207666Actual
1632029.482023-07-2176511Actual
25078811.002024-04-197666Actual
20926200.002023-12-217616Actual
30762735.002024-09-197617Actual
122855551.182023-03-207668Actual
2543078.422024-04-1976411Actual
29965741.202024-08-1976611Actual
11239338.002023-03-207613Actual
222785673.912024-01-187668Actual
9980372.302023-01-187628Actual
31831879.002024-10-197666Actual
32601203.002024-11-197673Actual
26740399.502024-05-1976213Actual
218692024.002024-01-187665Actual
28192585.002024-07-207615Actual
15882137.002023-07-217646Actual
3100384.802024-09-1976211Actual
15111775.342023-06-207618Actual
29636926.002024-08-197617Actual
7431400.002022-05-207666Budget
34904873.002025-01-187614Actual

Generated 2025-06-19 08:10:21.368 UTC