[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-02-187646Budget
29965741.202024-08-1976611Actual
5497352.602022-09-207628Actual
16527727.002023-08-207613Actual
278371.002022-07-217626Actual
17151298.062023-08-207628Actual
37771232.002022-08-207665Actual
307976538.002024-09-197667Actual
124261000.002023-04-207663Budget
1735225.232023-08-2076511Actual
32392238.102024-10-1976113Actual
2557510.332024-04-1976212Actual
92512000.002023-01-187664Budget
25692728.002024-05-197613Actual
348192775.002025-01-187663Actual
33122100.002022-07-217668Budget
35171168.002025-01-187646Actual
38737728.002025-04-207617Actual
28100921.002024-07-207614Actual
5078275.002022-09-207636Actual
11754100.002023-03-207626Budget
3253234.422022-07-217628Actual
4001189.002022-08-207646Actual
126141369.002023-04-207664Actual

Generated 2025-06-19 14:25:14.239 UTC