[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 64  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33012833.002024-11-147617Actual
10120275.002023-02-137613Actual
20214473.822023-11-157628Actual
5824550.002022-10-157614Budget
8348275.002022-12-167616Actual
1830027.362023-09-1576211Actual
23194648.062024-02-137618Actual
3802758.212025-03-1576212Actual
1626675.232023-07-1676311Actual
32896202.002024-11-147646Actual
17151298.062023-08-157628Actual
369102130.592025-02-1376612Actual
25786147.002024-05-147673Actual
1025870.002023-02-137673Budget
116284520.002023-03-157665Actual
22719443.002024-02-137614Actual
1288294.002023-04-157626Actual
28392145.002024-07-157656Actual
276865945.552024-06-1476611Actual
25135594.002024-04-147617Actual
39032275.232025-04-1576411Actual
5698922.002022-10-157663Actual
6823750.002022-11-157663Budget

Generated 2025-06-14 22:27:09.498 UTC