[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-247663Budget
380612408.252025-02-2176612Actual
5078275.002022-08-247636Actual
23314147.572024-01-2276111Actual
9466304.002022-12-227616Actual
22959272.002024-01-227636Actual
369102130.592025-01-2276612Actual
20083100.002022-05-247667Budget
28285309.002024-06-237616Actual
365926567.872025-01-227668Actual
11424583.002023-02-217614Actual
16119417.762023-06-247628Actual
16740429.002023-07-247615Actual
15231172.042023-05-2476111Actual
690170.002022-10-247673Actual
2156728.422023-11-2476612Actual
10445380.002023-01-227615Budget
302021411.802024-07-2376613Actual
13718421.002023-04-237615Actual
18949131.002023-09-237646Actual
32100343.322024-09-2276111Actual
22691190.002024-01-227673Actual
103672000.002023-01-227664Budget
823380.002022-04-237617Budget

Generated 2025-05-23 20:42:11.932 UTC