[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636200.002022-04-247646Budget
353801014.742024-12-237618Actual
24938186.002024-03-247616Actual
47603904.002022-08-257664Actual
354426704.242024-12-237668Actual
38978172.042025-03-2576211Actual
376791008.682025-02-227618Actual
14107648.062023-04-247618Actual
20926200.002023-11-257616Actual
37587752.002025-02-227617Actual
314202615.002024-09-237663Actual
29579839.002024-07-247666Actual
6296124.002022-09-247656Actual
13166480.002023-03-257617Budget
2086380.002022-05-257618Budget
7274100.002022-10-257626Budget
4327525.332022-07-257618Actual
6622304.122022-09-247628Actual
22067760.002023-12-237666Actual
87393200.002022-11-257667Budget
11707286.002023-02-227616Actual
64966363.002022-09-247667Actual
25078811.002024-03-247666Actual
27451576.852024-05-247628Actual

Generated 2025-05-24 05:08:34.647 UTC