[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83750.002022-04-237663Budget
1850639.062023-08-2476612Actual
23222322.302024-01-227628Actual
802170.002022-11-247673Budget
30472624.002024-08-237615Actual
32601203.002024-10-237673Actual
13813216.002023-04-237616Actual
27188312.002024-05-237636Actual
166821684.002023-07-247664Actual
31057212.472024-08-2376411Actual
21007168.002023-11-247646Actual
4572970.002022-08-247663Actual
10307506.002023-01-227614Actual
18868170.002023-09-237616Actual
38950400.772025-03-2476111Actual
8397100.002022-11-247626Budget
157433276.002023-06-247665Actual
6295100.002022-09-237656Budget
31254742.002022-06-247667Actual
326643298.002024-10-237664Actual
27598251.832024-05-2376311Actual
36347146.002025-01-227656Actual
23964213.002024-02-217636Actual
29636926.002024-07-237617Actual

Generated 2025-05-23 04:54:50.319 UTC