[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-03-247616Budget
9190550.002022-12-227614Budget
71482100.002022-10-247665Budget
2457630.552024-02-2176612Actual
4981239.002022-08-247616Actual
2831280.002022-06-247636Budget
4980200.002022-08-247616Budget
1938653.952023-09-2376511Actual
23396110.342024-01-2276411Actual
11850195.002023-02-217646Actual
35642927.372024-12-2276611Actual
3802758.212025-02-2176212Actual
10446440.002023-01-227615Actual
1431183.742023-04-2376411Actual
288382000.802024-06-2376611Actual
1540516.722023-05-2476112Actual
184151053.972023-08-2476611Actual
5310364.002022-08-247617Actual
10445380.002023-01-227615Budget
232567202.732024-01-227668Actual
52302758.002022-08-247666Actual
85991500.002022-11-247666Budget
132273200.002023-03-247667Budget
10726200.002023-01-227646Budget

Generated 2025-05-23 05:37:11.167 UTC