[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 56  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15856208.002023-07-037636Actual
1865598.002023-10-027673Actual
335771513.562024-11-0176613Actual
13920123.002023-05-027656Actual
32955654.002024-11-017666Actual
15231172.042023-06-0276111Actual
231362686.002024-01-317667Actual
268653140.002024-06-017663Actual
10306480.002023-01-317614Budget
14135334.422023-05-027628Actual
38737728.002025-04-027617Actual
274231082.922024-06-017618Actual
31746284.002024-10-017636Actual
63541800.002022-10-027666Budget
36347146.002025-01-317656Actual
376791008.682025-03-027618Actual
293812258.002024-08-017665Actual
36995359.152025-01-3176213Actual
26655228.422024-05-0176612Actual
16619196.002023-08-027673Actual

Generated 2025-06-01 17:54:08.565 UTC