[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11099200.002023-08-227628Budget
53704987.002023-03-247667Actual
28750229.492025-01-2176311Actual
38567118.002025-10-227626Actual
206563458.002024-06-237663Actual
3005155.022025-02-2076212Actual
1616200.002022-12-227616Budget
3204380.002023-01-227618Budget
26203825.002024-11-207617Actual
26419196.512024-11-2076111Actual
23456449.702024-08-2176611Actual
11051688.972023-08-227618Actual
16619196.002024-02-217673Actual
29579839.002025-02-207666Actual
262981019.282024-11-207618Actual
23314147.572024-08-2176111Actual
4374200.002023-02-217628Budget
5776101.002023-04-237673Actual
300852234.842025-02-2076612Actual
690170.002023-05-247673Actual
175944582.002024-03-237663Actual
6202280.002023-04-237636Budget
13026156.002023-10-227656Actual
7088339.002023-05-247615Actual

Generated 2025-12-21 23:01:20.062 UTC