[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206563458.002023-12-207663Actual
2050615.652023-11-1976112Actual
29253963.002024-08-187614Actual
1713280.002022-06-197636Budget
280153749.002024-07-197663Actual
35171168.002025-01-177646Actual
3445682.682024-12-1976511Actual
52302758.002022-09-197666Actual
126152000.002023-04-197664Budget
74771051.002022-11-197666Actual
32300242.252024-10-1876112Actual
23369103.952024-02-1776311Actual
134163775.392023-04-197668Actual
18717866.002023-10-197664Actual
9005280.002023-01-177613Budget
24753473.002024-04-187614Actual
23964213.002024-03-187636Actual
7324280.002022-11-197636Budget
16527727.002023-08-197613Actual
36321230.002025-02-177646Actual
58842500.002022-10-197664Budget
336691714.002024-12-197663Actual
92501590.002023-01-177664Actual
114872000.002023-03-197664Budget

Generated 2025-06-18 05:06:16.349 UTC