[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-237656Budget
34784809.002024-12-217613Actual
22418110.342023-12-2176411Actual
93872884.002022-12-217665Actual
29546130.002024-07-227656Actual
285751034.432024-06-227618Actual
21213867.762023-11-237618Actual
334601455.042024-10-2276612Actual
313282690.782024-08-2276613Actual
15313110.342023-05-2376411Actual
1641220.972023-06-2376112Actual
37390256.002025-02-207616Actual
36380664.002025-01-217666Actual
6763280.002022-10-237613Budget
36437901.002025-01-217617Actual
322421600.792024-09-2176611Actual
319801072.312024-09-217618Actual
24016125.002024-02-207656Actual
33340624.172024-10-2276611Actual
13355200.002023-03-237628Budget
5637280.002022-09-227613Budget
6152122.002022-09-227626Actual
1025974.002023-01-217673Actual
14928113.002023-05-237656Actual

Generated 2025-05-22 22:37:10.439 UTC