[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5028100.002022-09-167626Budget
379415683.842025-03-1676611Actual
10722100.002022-05-167668Budget
2925100.002022-07-177656Budget
18949131.002023-10-167646Actual
64954100.002022-10-167667Budget
31177117.782024-09-1576212Actual
269845529.002024-06-157664Actual
28750229.492024-07-1676311Actual
12552528.002023-04-167614Actual
137533463.002023-05-167665Actual
2946680.002024-08-157626Actual
13026156.002023-04-167656Actual
182147731.532023-09-167668Actual
7227280.002022-11-167616Budget
39179109.272025-04-1676212Actual
2000383.002023-11-167656Actual
47603904.002022-09-167664Actual
4001189.002022-08-167646Actual
14636397.002023-06-167614Actual
7556535.002022-11-167617Actual
1747112.462023-08-1676212Actual
30883437.452024-09-157628Actual
87405403.002022-12-177667Actual

Generated 2025-06-15 15:42:51.973 UTC