[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4698550.002022-08-227614Budget
2033348.632023-10-2276211Actual
1686067.002023-07-227626Actual
12035480.002023-02-197617Budget
28750229.492024-06-2176311Actual
82693420.002022-11-227665Actual
3220984.802024-09-2076511Actual
690070.002022-10-227673Budget
4047100.002022-07-227656Budget
11424583.002023-02-197614Actual
373323510.002025-02-197665Actual
44333463.272022-07-227668Actual
322421600.792024-09-2076611Actual
25348168.852024-03-2176111Actual
10630107.002023-01-207626Actual
19064522.002023-09-217617Actual
325441574.002024-10-217663Actual
35819174.942024-12-2076113Actual
8819380.002022-11-227618Budget
36401874.002022-07-227664Actual
7226304.002022-10-227616Actual
1137750.002023-02-197673Actual
1137670.002023-02-197673Budget
10726200.002023-01-207646Budget

Generated 2025-05-22 02:44:53.332 UTC