[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11238280.002023-02-207613Budget
156501071.002023-06-237664Actual
1484890.002023-05-237626Actual
386801134.002025-03-237666Actual
1953528.422023-09-2276612Actual
29346573.002024-07-227615Actual
15908136.002023-06-237656Actual
11239338.002023-02-207613Actual
31772168.002024-09-217646Actual
37881226.302025-02-2076411Actual
29439237.002024-07-227616Actual
175944582.002023-08-237663Actual
8843100.002022-04-227667Budget
2351419.912024-01-2176112Actual
54090.002022-04-227626Budget
9563306.002022-12-217636Actual
10726200.002023-01-217646Budget
35528170.982024-12-2176211Actual
241397952.002024-02-207667Actual
190995888.002023-09-227667Actual
3626776.002025-01-217626Actual
316333894.002024-09-217665Actual
208682618.002023-11-237665Actual
20834394.002023-11-237615Actual

Generated 2025-05-22 11:28:23.874 UTC