[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6949550.002023-05-247614Budget
381772311.822025-09-2176613Actual
25228751.102024-10-217618Actual
2095362.002024-06-237626Actual
185983573.002024-04-227663Actual
2274280.002023-01-227613Budget
21415112.462024-06-2376411Actual
30565248.002025-03-237616Actual
29133795.002025-02-207613Actual
3782776.292025-09-2176211Actual
3626776.002025-08-227626Actual
7324280.002023-05-247636Budget
1832780.552024-03-2376311Actual
30351188.002025-03-237673Actual
29904234.812025-02-2076311Actual
10582280.002023-08-227616Budget
315404648.002025-04-227664Actual
6248200.002023-04-237646Budget
6948577.002023-05-247614Actual
137533463.002023-11-217665Actual
4188412.002023-02-217617Actual
197451465.002024-05-237664Actual
15139301.092023-12-227628Actual
11239338.002023-09-217613Actual

Generated 2025-12-21 11:48:50.891 UTC