[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6623200.002022-09-217628Budget
28723115.652024-06-2176211Actual
85991500.002022-11-227666Budget
1446039.062023-04-2176612Actual
8843100.002022-04-217667Budget
55585289.062022-08-227668Actual
2832345.002022-06-227636Actual
8818563.212022-11-227618Actual
15111775.342023-05-227618Actual
1525927.362023-05-2276211Actual
376791008.682025-02-197618Actual
30379864.002024-08-217614Actual
38830975.342025-03-227618Actual
128952.002022-05-227673Actual
21213867.762023-11-227618Actual
11566380.002023-02-197615Budget
34078864.002024-11-217666Actual
198381877.002023-10-227665Actual
13813216.002023-04-217616Actual
297916734.542024-07-217668Actual
370271476.722025-01-2076613Actual
9793515.002022-12-207617Actual
26551650.002022-06-227665Actual
185983573.002023-09-217663Actual

Generated 2025-05-21 12:57:06.781 UTC