[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-07-237646Budget
3445682.682024-11-2276511Actual
14012550.002023-04-227617Actual
34078864.002024-11-227666Actual
22451449.702023-12-2176611Actual
32128153.952024-09-2176211Actual
690170.002022-10-237673Actual
12177380.002023-02-207618Budget
3857293.002022-07-237616Actual
331663772.362024-10-227668Actual
36027152.002025-01-217673Actual
282275143.002024-06-227665Actual
120973200.002023-02-207667Budget
36240298.002025-01-217616Actual
741798.002022-10-237656Actual
211561.002022-04-227614Actual
335771513.562024-10-2276613Actual
2946680.002024-07-227626Actual
33279149.702024-10-2276311Actual
17945123.002023-08-237646Actual
15495856.002023-06-237613Actual
23194648.062024-01-217618Actual
38567118.002025-03-237626Actual
124261000.002023-03-237663Budget

Generated 2025-05-22 22:32:09.741 UTC