[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2925100.002023-01-247656Budget
82693420.002023-06-267665Actual
2393643.002024-09-227626Actual
914252.002023-07-247673Actual
29849375.232025-02-2276111Actual
10630107.002023-08-247626Actual
802071.002023-06-267673Actual
36027152.002025-08-247673Actual
15381700.002022-12-247665Budget
23369103.952024-08-2376311Actual
109723200.002023-08-247667Budget
3782776.292025-09-2376211Actual
9064791.002023-07-247663Actual
37854255.022025-09-2376311Actual
9657100.002023-07-247656Budget
15801200.002024-01-247616Actual
103672000.002023-08-247664Budget
19896178.002024-05-257616Actual
352384.002022-11-237615Actual
27330816.002024-12-237617Actual
1632029.482024-01-2476511Actual
180957714.002024-03-257667Actual
25692728.002024-11-227613Actual
27863194.242024-12-2376113Actual

Generated 2025-12-23 05:21:14.342 UTC