[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002023-04-257628Budget
309177252.732025-03-257668Actual
278290.002023-01-247626Budget
289581731.642025-01-2376612Actual
33132510.182025-05-257628Actual
10912475.002023-08-247617Actual
37497153.002025-09-237656Actual
22336146.512024-07-2376111Actual
16211184.812024-01-2476111Actual
8493200.002023-06-267646Budget
281345681.002025-01-237664Actual
9610200.002023-07-247646Budget
30592107.002025-03-257626Actual
3579539.002023-02-237614Actual
21476847.582024-06-2576611Actual
167752839.002024-02-237665Actual
39032275.232025-10-2476411Actual
1713280.002022-12-247636Budget
39271269.682025-10-2476113Actual
2644776.292024-11-2276211Actual
53694100.002023-03-267667Budget
21388102.892024-06-2576311Actual
30672123.002025-03-257656Actual
36791748.652025-08-2476611Actual

Generated 2025-12-23 09:32:10.746 UTC