[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002023-01-167636Budget
33634842.002024-12-187613Actual
103661389.002023-02-167664Actual
36240298.002025-02-167616Actual
3579539.002022-08-187614Actual
39005177.362025-04-1876311Actual
147633089.002023-06-187665Actual
2926129.002022-07-197656Actual
89262200.002022-12-197668Budget
25256367.752024-04-177628Actual
1250590.002023-04-187673Actual
369102130.592025-02-1676612Actual
351380.002022-05-187615Budget
310915364.692024-09-1776611Actual
145515426.002023-06-187663Actual
541105.002022-05-187626Actual
8207380.002022-12-197615Budget
684135.002022-05-187656Actual
63541800.002022-10-187666Budget
33545373.192024-11-1776213Actual
274231082.922024-06-177618Actual
6823750.002022-11-187663Budget
297916734.542024-08-177668Actual
2156728.422023-12-1976612Actual

Generated 2025-06-17 14:48:24.655 UTC