[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000383.002023-11-067656Actual
348192775.002025-01-047663Actual
3063380.002022-07-077617Budget
135374529.002023-05-067663Actual
34020198.002024-12-067646Actual
9793515.002023-01-047617Actual
35145314.002025-01-047636Actual
33754846.002024-12-067614Actual
34695324.062024-12-0676213Actual
1938653.952023-10-0676511Actual
29904234.812024-08-0576311Actual
136582310.002023-05-067664Actual
3905134.002022-08-067626Actual
32896202.002024-11-057646Actual
36412500.002022-08-067664Budget
2293141.002024-02-047626Actual
17123698.062023-08-067618Actual
282275143.002024-07-067665Actual
36678179.492025-02-0476211Actual
12931306.002023-04-067636Actual
20214473.822023-11-067628Actual
32155193.322024-10-0576311Actual
26059198.002024-05-057636Actual
2711500.002022-05-067664Budget
10446440.002023-02-047615Actual
802170.002022-12-077673Budget
21476847.582023-12-0776611Actual
3905944.382025-04-0676511Actual
2153423.102023-12-0776112Actual
2926129.002022-07-077656Actual
27214203.002024-06-057646Actual
22959272.002024-02-047636Actual

Generated 2025-06-05 16:17:25.554 UTC