[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683100.002022-11-167656Budget
22451449.702024-07-1676611Actual
21333126.292024-06-1876111Actual
2136185.872024-06-1876211Actual
12225200.002023-09-167628Budget
353180.002023-02-167673Actual
11707286.002023-09-167616Actual
18717866.002024-04-177664Actual
25135594.002024-10-167617Actual
3856200.002023-02-167616Budget
22008176.002024-07-167646Actual
198381877.002024-05-187665Actual
11851200.002023-09-167646Budget
305074138.002025-03-187665Actual
26830690.002024-12-167613Actual
15801200.002024-01-177616Actual
197451465.002024-05-187664Actual
8678400.002023-06-197617Actual
39271269.682025-10-1776113Actual
114872000.002023-09-167664Budget
24316139.062024-09-1576111Actual
29931199.702025-02-1576411Actual
21777740.002024-07-167664Actual
11425480.002023-09-167614Budget

Generated 2025-12-17 03:40:42.318 UTC