[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 512  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37707643.522025-09-157628Actual
293812258.002025-02-147665Actual
465090.002023-03-187673Budget
24753473.002024-10-157614Actual
7942750.002023-06-187663Budget
1384064.002023-11-157626Actual
58851769.002023-04-177664Actual
192196836.062024-04-167668Actual
34904873.002025-07-167614Actual
325441574.002025-05-177663Actual
20834394.002024-06-177615Actual
155304205.002024-01-167663Actual
1632029.482024-01-1676511Actual
3905134.002023-02-157626Actual
2540382.682024-10-1576311Actual
26419196.512024-11-1476111Actual
33847573.002025-06-177615Actual
135374529.002023-11-157663Actual
2135322.302022-12-167628Actual
7324280.002023-05-187636Budget
32629912.002025-05-177614Actual
44333463.272023-02-157668Actual
379415683.842025-09-1576611Actual

Generated 2025-12-15 05:54:17.771 UTC