[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9065750.002023-01-137663Budget
1947380.002022-06-157617Budget
3342650.762024-11-1476212Actual
2831277.002024-07-157626Actual
1930525.232023-10-1576211Actual
196263227.002023-11-157663Actual
22124533.002024-01-137617Actual
15882137.002023-07-167646Actual
34876209.002025-01-137673Actual
25786147.002024-05-147673Actual
178062928.002023-09-157665Actual
18683423.002023-10-157614Actual
36347146.002025-02-137656Actual
30620263.002024-09-147636Actual
2254236.932024-01-1376612Actual
15941811.002023-07-167666Actual
964380.002022-05-157618Budget
1616200.002022-06-157616Budget
22336146.512024-01-1376111Actual
37176176.002025-03-157673Actual
2086380.002022-06-157618Budget
197451465.002023-11-157664Actual
22217702.612024-01-137618Actual
64954100.002022-10-157667Budget

Generated 2025-06-14 23:26:10.978 UTC