[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002023-04-197628Budget
28603546.552025-01-177628Actual
1525927.362023-12-1876211Actual
127562999.002023-10-187665Actual
16119417.762024-01-187628Actual
337893579.002025-06-197664Actual
23603816.002024-09-167613Actual
39298466.172025-10-1876213Actual
16914148.002024-02-177646Actual
22008176.002024-07-177646Actual
2087576.852022-12-187618Actual
1713280.002022-12-187636Budget
31057212.472025-03-1976411Actual
344904148.712025-06-1976611Actual
8540169.002023-06-207656Actual
2711500.002022-11-177664Budget
31831879.002025-04-187666Actual
4699588.002023-03-207614Actual
29439237.002025-02-167616Actual
25348168.852024-10-1776111Actual
22067760.002024-07-177666Actual
28482867.002025-01-177617Actual
26562343.322024-11-1676611Actual
8843100.002022-11-177667Budget

Generated 2025-12-17 19:29:20.368 UTC