[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-10-247615Budget
157433276.002023-06-247665Actual
2777249.702024-05-2376212Actual
4001189.002022-07-247646Actual
23695105.002024-02-217673Actual
22904187.002024-01-227616Actual
3857293.002022-07-247616Actual
288382000.802024-06-2376611Actual
3204380.002022-06-247618Budget
37176176.002025-02-217673Actual
15139301.092023-05-247628Actual
20305192.252023-10-2476111Actual
15587151.002023-06-247673Actual
21927190.002023-12-227616Actual
31149303.962024-08-2376112Actual
309177252.732024-08-237668Actual
30592107.002024-08-237626Actual
29965741.202024-07-2376611Actual
44333463.272022-07-247668Actual
823380.002022-04-237617Budget
100414840.572022-12-227668Actual
32419408.282024-09-2276213Actual
23044869.002024-01-227666Actual
8818563.212022-11-247618Actual

Generated 2025-05-23 17:54:57.319 UTC