[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134200.002022-05-237628Budget
170652573.002023-07-237667Actual
11098285.932023-01-217628Actual
9564280.002022-12-217636Budget
17151298.062023-07-237628Actual
384823478.002025-03-237665Actual
1947712.462023-09-2276112Actual
81293421.002022-11-237664Actual
314202615.002024-09-217663Actual
167752839.002023-07-237665Actual
185983573.002023-09-227663Actual
29439237.002024-07-227616Actual
6153100.002022-09-227626Budget
17325100.762023-07-2376411Actual
20093550.002023-10-237617Actual
387725342.002025-03-237667Actual
21415112.462023-11-2376411Actual
690170.002022-10-237673Actual
30170359.152024-07-2276213Actual
25256367.752024-03-227628Actual
35197110.002024-12-217656Actual
2460550.002022-06-237614Budget
3253234.422022-06-237628Actual
22451449.702023-12-2176611Actual

Generated 2025-05-22 07:42:33.486 UTC