[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
241260.002022-07-227673Budget
175944582.002023-09-217663Actual
346101782.712024-12-2176612Actual
2652820.972024-05-2076511Actual
35819174.942025-01-1976113Actual
8207380.002022-12-227615Budget
160338501.002023-07-227667Actual
288382000.802024-07-2176611Actual
3579539.002022-08-217614Actual
252906623.932024-04-207668Actual
38595302.002025-04-217636Actual
20834394.002023-12-227615Actual
17651105.002023-09-217673Actual
2925100.002022-07-227656Budget
278290.002022-07-227626Budget
26922200.002024-06-207673Actual
33545373.192024-11-2076213Actual
24016125.002024-03-207656Actual
227541519.002024-02-197664Actual
10120275.002023-02-197613Actual
37471185.002025-03-217646Actual
4047100.002022-08-217656Budget
502994.002022-09-217626Actual
28723115.652024-07-2176211Actual

Generated 2025-06-21 00:46:43.192 UTC