[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4000200.002022-08-227646Budget
2033348.632023-11-2276211Actual
22451449.702024-01-2076611Actual
44342600.002022-08-227668Budget
274231082.922024-06-217618Actual
10445380.002023-02-207615Budget
349394665.002025-01-207664Actual
296715104.002024-08-217667Actual
130871196.002023-04-227666Actual
15856208.002023-07-237636Actual
32722643.002024-11-217615Actual
33398196.512024-11-2176112Actual
288382000.802024-07-2276611Actual
13624431.002023-05-227614Actual
192196836.062023-10-227668Actual
30379864.002024-09-217614Actual
44333463.272022-08-227668Actual
11425480.002023-03-227614Budget
1442911.402023-05-2276212Actual
12225200.002023-03-227628Budget
2050615.652023-11-2276112Actual
364725179.002025-02-207667Actual
37587752.002025-03-227617Actual
32100343.322024-10-2176111Actual

Generated 2025-06-21 04:19:11.329 UTC