[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3063380.002022-07-227617Budget
314202615.002024-10-207663Actual
22336146.512024-01-1976111Actual
38567118.002025-04-217626Actual
14517672.002023-06-217613Actual
6622304.122022-10-217628Actual
358794094.312025-01-1976613Actual
6104228.002022-10-217616Actual
16914148.002023-08-217646Actual
13813216.002023-05-217616Actual
20083100.002022-06-217667Budget
36147716.002025-02-197615Actual
352384.002022-05-217615Actual
2087576.852022-06-217618Actual
305074138.002024-09-207665Actual
33545373.192024-11-2076213Actual
2153423.102023-12-2276112Actual
44333463.272022-08-217668Actual
15231172.042023-06-2176111Actual
284251138.002024-07-217666Actual
28100921.002024-07-217614Actual
6296124.002022-10-217656Actual
1013276.842022-05-217628Actual
22418110.342024-01-1976411Actual

Generated 2025-06-20 11:00:32.079 UTC