[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12553480.002023-03-247614Budget
288382000.802024-06-2376611Actual
12035480.002023-02-217617Budget
11239338.002023-02-217613Actual
26501105.022024-04-2276411Actual
11851200.002023-02-217646Budget
36347146.002025-01-227656Actual
1850639.062023-08-2476612Actual
18683423.002023-09-237614Actual
248802645.002024-03-237665Actual
11898100.002023-02-217656Budget
13307380.002023-03-247618Budget
2831277.002024-06-237626Actual
212754973.902023-11-247668Actual
36558487.452025-01-227628Actual
269845529.002024-05-237664Actual
33545373.192024-10-2376213Actual
245446.082024-02-2176212Actual
270754052.002024-05-237665Actual
6202280.002022-09-237636Budget
35171168.002024-12-227646Actual
35090225.002024-12-227616Actual
103672000.002023-01-227664Budget
7556535.002022-10-247617Actual

Generated 2025-05-23 05:31:48.291 UTC