[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-09-217626Budget
7371200.002022-11-217646Budget
1744410.332023-08-2176112Actual
29494299.002024-08-207636Actual
37999215.662025-03-2176112Actual
2457630.552024-03-2076612Actual
64954100.002022-10-217667Budget
3453750.002022-08-217663Budget
98544145.002023-01-197667Actual
3171881.002024-10-207626Actual
965625.342022-05-217618Actual
4048118.002022-08-217656Actual
330464678.002024-11-207667Actual
5699750.002022-10-217663Budget
1729887.992023-08-2176311Actual
155304205.002023-07-227663Actual
344904148.712024-12-2176611Actual
145515426.002023-06-217663Actual
2603148.002024-05-207626Actual
22391112.462024-01-1976311Actual
5776101.002022-10-217673Actual
37587752.002025-03-217617Actual
288382000.802024-07-2176611Actual
3220984.802024-10-2076511Actual

Generated 2025-06-20 14:14:18.483 UTC