[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
119562705.002023-02-227666Actual
16619196.002023-07-257673Actual
4513272.002022-08-257613Actual
26203825.002024-04-237617Actual
8207380.002022-11-257615Budget
25490579.492024-03-2476611Actual
383894906.002025-03-257664Actual
97141159.002022-12-237666Actual
36295328.002025-01-237636Actual
23222322.302024-01-237628Actual
34078864.002024-11-247666Actual
1137670.002023-02-227673Budget
92512000.002022-12-237664Budget
30565248.002024-08-247616Actual
12036368.002023-02-227617Actual
344904148.712024-11-2476611Actual
64966363.002022-09-247667Actual
21777740.002023-12-237664Actual
2543078.422024-03-2476411Actual
33252183.742024-10-2476211Actual
4047100.002022-07-257656Budget
1830027.362023-08-2576211Actual
23603816.002024-02-227613Actual
360551035.002025-01-237614Actual

Generated 2025-05-25 02:40:09.903 UTC