[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6575380.002022-10-157618Budget
39032275.232025-04-1576411Actual
27214203.002024-06-147646Actual
280153749.002024-07-157663Actual
30170359.152024-08-1476213Actual
11424583.002023-03-157614Actual
1744410.332023-08-1576112Actual
30259817.002024-09-147613Actual
23723468.002024-03-147614Actual
19419599.712023-10-1576611Actual
36401874.002022-08-157664Actual
31177117.782024-09-1476212Actual
296715104.002024-08-147667Actual
20036676.002023-11-157666Actual
34784809.002025-01-137613Actual
58851769.002022-10-157664Actual
2351419.912024-02-1376112Actual
9065750.002023-01-137663Budget
188103137.002023-10-157665Actual
3954242.002022-08-157636Actual
83750.002022-05-157663Budget
4047100.002022-08-157656Budget
38978172.042025-04-1576211Actual
38830975.342025-04-157618Actual

Generated 2025-06-14 17:11:57.218 UTC