[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6105200.002022-09-217616Budget
30259817.002024-08-217613Actual
14728404.002023-05-227615Actual
39298466.172025-03-2276213Actual
101801016.002023-01-207663Actual
26004144.002024-04-207616Actual
82693420.002022-11-227665Actual
32419408.282024-09-2076213Actual
4000200.002022-07-227646Budget
109723200.002023-01-207667Budget
21120515.002023-11-227617Actual
3437578.422024-11-2176211Actual
111592700.002023-01-207668Budget
26950972.002024-05-217614Actual
10120275.002023-01-207613Actual
2053312.462023-10-2276212Actual
4699588.002022-08-227614Actual
7882280.002022-11-227613Budget
1484890.002023-05-227626Actual
270754052.002024-05-217665Actual
293812258.002024-07-217665Actual
28192585.002024-06-217615Actual
22217702.612023-12-207618Actual
589280.002022-04-217636Budget

Generated 2025-05-22 01:00:30.715 UTC