[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13971500.002022-05-247664Budget
119562705.002023-02-217666Actual
3396670.002024-11-237626Actual
24016125.002024-02-217656Actual
31746284.002024-09-227636Actual
390931232.702025-03-2476611Actual
34784809.002024-12-227613Actual
22124533.002023-12-227617Actual
15856208.002023-06-247636Actual
7418100.002022-10-247656Budget
2156728.422023-11-2476612Actual
33012833.002024-10-237617Actual
114872000.002023-02-217664Budget
964380.002022-04-237618Budget
25814636.002024-04-227614Actual
136582310.002023-04-237664Actual
29133795.002024-07-237613Actual
26085135.002024-04-227646Actual
14107648.062023-04-237618Actual
55585289.062022-08-247668Actual
273657904.002024-05-237667Actual
124261000.002023-03-247663Budget
16888277.002023-07-247636Actual
14012550.002023-04-237617Actual

Generated 2025-05-23 05:11:01.437 UTC