[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3252200.002022-06-237628Budget
5497352.602022-08-237628Actual
36027152.002025-01-217673Actual
38621167.002025-03-237646Actual
18868170.002023-09-227616Actual
327572142.002024-10-227665Actual
1460894.002023-05-237673Actual
38354864.002025-03-237614Actual
23101525.002024-01-217617Actual
300852234.842024-07-2276612Actual
128860.002022-05-237673Budget
2987784.802024-07-2276211Actual
284251138.002024-06-227666Actual
8492211.002022-11-237646Actual
2144227.362023-11-2376511Actual
35408520.792024-12-217628Actual
282275143.002024-06-227665Actual
5964408.002022-09-227615Actual
8208408.002022-11-237615Actual
8678400.002022-11-237617Actual
10912475.002023-01-217617Actual
38830975.342025-03-237618Actual
376791008.682025-02-207618Actual
33994298.002024-11-227636Actual

Generated 2025-05-23 02:43:47.722 UTC