[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9564280.002022-12-227636Budget
82702100.002022-11-247665Budget
7555480.002022-10-247617Budget
742896.002022-04-237666Actual
37881226.302025-02-2176411Actual
37771232.002022-07-247665Actual
349394665.002024-12-227664Actual
2335750.002022-06-247663Budget
1623928.422023-06-2476211Actual
27042636.002024-05-237615Actual
227541519.002024-01-227664Actual
2354629.482024-01-2276612Actual
12883100.002023-03-247626Budget
114872000.002023-02-217664Budget
1947712.462023-09-2376112Actual
8819380.002022-11-247618Budget
8843100.002022-04-237667Budget
34997654.002024-12-227615Actual
197451465.002023-10-247664Actual
280153749.002024-06-237663Actual
9005280.002022-12-227613Budget
11851200.002023-02-217646Budget
1616200.002022-05-247616Budget
8397100.002022-11-247626Budget

Generated 2025-05-23 05:36:45.312 UTC