[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34668341.612024-12-0376113Actual
34997654.002025-01-017615Actual
690070.002022-11-037673Budget
278052969.962024-06-0276612Actual
370271476.722025-02-0176613Actual
358794094.312025-01-0176613Actual
285176466.002024-07-037667Actual
2777249.702024-06-0276212Actual
180898.002022-06-037656Actual
25814636.002024-05-027614Actual
35090225.002025-01-017616Actual
369102130.592025-02-0176612Actual
34548293.322024-12-0376112Actual
211561.002022-05-037614Actual
21835421.002024-01-017615Actual
30620263.002024-09-027636Actual
4047100.002022-08-037656Budget
23369103.952024-02-0176311Actual
35555210.342025-01-0176311Actual
4651102.002022-09-037673Actual
13306648.062023-04-037618Actual
58851769.002022-10-037664Actual
4000200.002022-08-037646Budget
15139301.092023-06-037628Actual
17771327.002023-09-037615Actual
13596198.002023-05-037673Actual

Generated 2025-06-02 22:43:13.552 UTC