[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002023-04-187656Budget
14012550.002023-11-167617Actual
3578550.002023-02-167614Budget
35582210.342025-07-1776411Actual
33252183.742025-05-1876211Actual
1013276.842022-11-167628Actual
38621167.002025-10-177646Actual
365301125.342025-08-177618Actual
2000383.002024-05-187656Actual
14821186.002023-12-177616Actual
16371.002022-11-167673Actual
5077280.002023-03-197636Budget
34020198.002025-06-187646Actual
5309380.002023-03-197617Budget
8818563.212023-06-197618Actual
238512843.002024-09-157665Actual
24398102.892024-09-1576411Actual
315404648.002025-04-177664Actual
6763280.002023-05-197613Budget
42471357.002023-02-167667Actual
2335750.002023-01-177663Budget
4001189.002023-02-167646Actual
32870295.002025-05-187636Actual
2892452.892025-01-1676212Actual

Generated 2025-12-16 15:27:13.815 UTC