[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7418100.002023-05-247656Budget
19896178.002024-05-237616Actual
2554817.782024-10-2176112Actual
17386434.812024-02-2176611Actual
25909458.002024-11-207615Actual
29931199.702025-02-2076411Actual
63551629.002023-04-237666Actual
122855551.182023-09-217668Actual
11565392.002023-09-217615Actual
269845529.002024-12-217664Actual
22719443.002024-08-217614Actual
38146380.212025-09-2176213Actual
23314147.572024-08-2176111Actual
364725179.002025-08-227667Actual
3790844.382025-09-2176511Actual
16119417.762024-01-227628Actual
92512000.002023-07-227664Budget
7743200.002023-05-247628Budget
85991500.002023-06-247666Budget
202474643.592024-05-237668Actual
30259817.002025-03-237613Actual
4839380.002023-03-247615Budget
157433276.002024-01-227665Actual
17151298.062024-02-217628Actual

Generated 2025-12-22 03:00:52.140 UTC