[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 500  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201281934.002023-10-257667Actual
7882280.002022-11-257613Budget
37445333.002025-02-227636Actual
190995888.002023-09-247667Actual
116284520.002023-02-227665Actual
34548293.322024-11-2476112Actual
5964408.002022-09-247615Actual
29133795.002024-07-247613Actual
98533200.002022-12-237667Budget
28695369.912024-06-2476111Actual
13026156.002023-03-257656Actual
1838128.422023-08-2576511Actual
2136185.872023-11-2576211Actual
33398196.512024-10-2476112Actual
37881226.302025-02-2276411Actual
684135.002022-04-247656Actual
3904100.002022-07-257626Budget
1850639.062023-08-2576612Actual
21007168.002023-11-257646Actual
278052969.962024-05-2476612Actual
32722643.002024-10-247615Actual
1933259.272023-09-2476311Actual
4512280.002022-08-257613Budget
15941811.002023-06-257666Actual
21715103.002023-12-237673Actual
365926567.872025-01-237668Actual
26830690.002024-05-247613Actual

Generated 2025-05-24 22:26:04.990 UTC