[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 250  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29439237.002024-08-057616Actual
237582265.002024-03-057664Actual
19896178.002023-11-067616Actual
7431400.002022-05-067666Budget
244591125.252024-03-0576611Actual
25692728.002024-05-057613Actual
182147731.532023-09-067668Actual
2652820.972024-05-0576511Actual
35117102.002025-01-047626Actual
1830027.362023-09-0676211Actual
8539100.002022-12-077656Budget
15941811.002023-07-077666Actual
33113069.322022-07-077668Actual
1797188.002023-09-067656Actual
20448286.932023-11-0676611Actual
12932280.002023-04-067636Budget
2195467.002024-01-047626Actual
36437901.002025-02-047617Actual
114864093.002023-03-067664Actual
2461599.002022-07-077614Actual
78042200.002022-11-067668Budget
21241387.452023-12-077628Actual
316333894.002024-10-057665Actual
1528676.292023-06-0676311Actual
31296324.062024-09-0576213Actual
2153423.102023-12-0776112Actual

Generated 2025-06-05 23:57:02.140 UTC