[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-08-237613Budget
155304205.002023-06-237663Actual
257272381.002024-04-217663Actual
1617250.002022-05-237616Actual
76163200.002022-10-237667Budget
360894659.002025-01-217664Actual
25256367.752024-03-227628Actual
307051091.002024-08-227666Actual
22959272.002024-01-217636Actual
87405403.002022-11-237667Actual
16211184.812023-06-2376111Actual
23909249.002024-02-207616Actual
92501590.002022-12-217664Actual
1938653.952023-09-2276511Actual
11803345.002023-02-207636Actual
132283921.002023-03-237667Actual
3782776.292025-02-2076211Actual
38540288.002025-03-237616Actual
302941979.002024-08-227663Actual
6296124.002022-09-227656Actual
34078864.002024-11-227666Actual
8867200.002022-11-237628Budget
15908136.002023-06-237656Actual
22812383.002024-01-217615Actual

Generated 2025-05-22 11:50:37.172 UTC