[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6434380.002022-09-237617Budget
9794480.002022-12-227617Budget
218692024.002023-12-227665Actual
3204380.002022-06-247618Budget
24845317.002024-03-237615Actual
322421600.792024-09-2276611Actual
32629912.002024-10-237614Actual
4573750.002022-08-247663Budget
13718421.002023-04-237615Actual
12364280.002023-03-247613Budget
21777740.002023-12-227664Actual
1152280.002022-05-247613Budget
157433276.002023-06-247665Actual
11850195.002023-02-217646Actual
6201312.002022-09-237636Actual
14728404.002023-05-247615Actual
37707643.522025-02-217628Actual
13166480.002023-03-247617Budget
24225417.762024-02-217628Actual
2434455.022024-02-2176211Actual
1440217.782023-04-2376112Actual
116272800.002023-02-217665Budget
74771051.002022-10-247666Actual
31254742.002022-06-247667Actual

Generated 2025-05-23 04:52:35.397 UTC