[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4121700.002022-04-237665Budget
2611190.002024-04-227656Actual
222785673.912023-12-227668Actual
359702110.002025-01-227663Actual
19711497.002023-10-247614Actual
11424583.002023-02-217614Actual
89253999.642022-11-247668Actual
327572142.002024-10-237665Actual
23011127.002024-01-227656Actual
134163775.392023-03-247668Actual
18272147.572023-08-2476111Actual
1153303.002022-05-247613Actual
15801200.002023-06-247616Actual
29133795.002024-07-237613Actual
54090.002022-04-237626Budget
27188312.002024-05-237636Actual
25256367.752024-03-237628Actual
23369103.952024-01-2276311Actual
325441574.002024-10-237663Actual
262387818.002024-04-227667Actual
33847573.002024-11-237615Actual
5448380.002022-08-247618Budget
33113069.322022-06-247668Actual
7556535.002022-10-247617Actual

Generated 2025-05-23 08:02:48.728 UTC