[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5496200.002022-08-237628Budget
16647439.002023-07-237614Actual
5028100.002022-08-237626Budget
37999215.662025-02-2076112Actual
15856208.002023-06-237636Actual
7556535.002022-10-237617Actual
690170.002022-10-237673Actual
31598743.002024-09-217615Actual
10679322.002023-01-217636Actual
32815280.002024-10-227616Actual
82693420.002022-11-237665Actual
14902116.002023-05-237646Actual
101801016.002023-01-217663Actual
19951219.002023-10-237636Actual
360894659.002025-01-217664Actual
1250590.002023-03-237673Actual
38567118.002025-03-237626Actual
382693138.002025-03-237663Actual
252906623.932024-03-227668Actual
9329380.002022-12-217615Budget
11424583.002023-02-207614Actual
281345681.002024-06-227664Actual
24316139.062024-02-2076111Actual
38830975.342025-03-237618Actual

Generated 2025-05-22 20:57:30.575 UTC