[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8677480.002022-12-197617Budget
8068550.002022-12-197614Budget
20036676.002023-11-187666Actual
32509866.002024-11-177613Actual
31691288.002024-10-177616Actual
1935980.552023-10-1876411Actual
6201312.002022-10-187636Actual
9005280.002023-01-167613Budget
127562999.002023-04-187665Actual
109723200.002023-02-167667Budget
14284113.532023-05-1876311Actual
36295328.002025-02-167636Actual
268653140.002024-06-177663Actual
2644776.292024-05-1776211Actual
742896.002022-05-187666Actual
308551238.982024-09-177618Actual
20834394.002023-12-197615Actual
353180.002022-08-187673Actual
21624658.002024-01-167613Actual
2451723.102024-03-1776112Actual
6574716.252022-10-187618Actual
36412500.002022-08-187664Budget
16119417.762023-07-197628Actual
13971500.002022-06-187664Budget

Generated 2025-06-17 07:09:51.020 UTC