[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31149303.962024-08-2276112Actual
3675982.682025-01-2176511Actual
4047100.002022-07-237656Budget
589280.002022-04-227636Budget
4001189.002022-07-237646Actual
15998558.002023-06-237617Actual
914252.002022-12-217673Actual
103672000.002023-01-217664Budget
33012833.002024-10-227617Actual
7694380.002022-10-237618Budget
58842500.002022-09-227664Budget
197451465.002023-10-237664Actual
21962100.002022-05-237668Budget
20926200.002023-11-237616Actual
130871196.002023-03-237666Actual
120973200.002023-02-207667Budget
18868170.002023-09-227616Actual
7370250.002022-10-237646Actual
1013276.842022-04-227628Actual
36791748.652025-01-2176611Actual
3437578.422024-11-2276211Actual
23695105.002024-02-207673Actual
28392145.002024-06-227656Actual
11239338.002023-02-207613Actual

Generated 2025-05-22 21:02:36.574 UTC