[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11851200.002023-03-207646Budget
15231172.042023-06-2076111Actual
21213867.762023-12-217618Actual
22124533.002024-01-187617Actual
1540516.722023-06-2076112Actual
3857293.002022-08-207616Actual
27451576.852024-06-197628Actual
161538510.332023-07-217668Actual
35171168.002025-01-187646Actual
824477.002022-05-207617Actual
285751034.432024-07-207618Actual
279233241.662024-06-1976613Actual
379415683.842025-03-2076611Actual
17030558.002023-08-207617Actual
1210787.002022-06-207663Actual
3578550.002022-08-207614Budget
2504585.002024-04-197656Actual
35117102.002025-01-187626Actual
78042200.002022-11-207668Budget
2053312.462023-11-2076212Actual
182147731.532023-09-207668Actual
7274100.002022-11-207626Budget
33279149.702024-11-1976311Actual
5124174.002022-09-207646Actual

Generated 2025-06-19 10:46:34.053 UTC