[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31831879.002024-09-217666Actual
147633089.002023-05-237665Actual
353224520.002024-12-217667Actual
136582310.002023-04-227664Actual
3342650.762024-10-2276212Actual
1797188.002023-08-237656Actual
1446039.062023-04-2276612Actual
28100921.002024-06-227614Actual
4980200.002022-08-237616Budget
155304205.002023-06-237663Actual
1643912.462023-06-2376212Actual
178062928.002023-08-237665Actual
1729887.992023-07-2376311Actual
28723115.652024-06-2276211Actual
2250910.332023-12-2176112Actual
30170359.152024-07-2276213Actual
1025974.002023-01-217673Actual
411846.002022-04-227665Actual
2644776.292024-04-2176211Actual
1632029.482023-06-2376511Actual
16973724.002023-07-237666Actual
28896310.342024-06-2276112Actual
3782776.292025-02-2076211Actual
3579539.002022-07-237614Actual

Generated 2025-05-22 20:57:35.863 UTC