[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112991000.002023-09-187663Budget
2777249.702024-12-1876212Actual
32955654.002025-05-207666Actual
36791748.652025-08-1976611Actual
32128153.952025-04-1976211Actual
23603816.002024-09-177613Actual
2554817.782024-10-1876112Actual
76151262.002023-05-217667Actual
1947380.002022-12-197617Budget
26004144.002024-11-177616Actual
3905134.002023-02-187626Actual
2335750.002023-01-197663Budget
1582839.002024-01-197626Actual
21927190.002024-07-187616Actual
49013865.002023-03-217665Actual
33634842.002025-06-207613Actual
227541519.002024-08-187664Actual
914370.002023-07-197673Budget
8446280.002023-06-217636Budget
2434455.022024-09-1776211Actual
2832345.002023-01-197636Actual
18272147.572024-03-2076111Actual
300852234.842025-02-1776612Actual
15139301.092023-12-197628Actual

Generated 2025-12-19 03:56:49.376 UTC