[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12883100.002023-04-167626Budget
304144400.002024-09-157664Actual
1747112.462023-08-1676212Actual
7371200.002022-11-167646Budget
8068550.002022-12-177614Budget
2765284.802024-06-1576511Actual
392131873.132025-04-1676612Actual
126141369.002023-04-167664Actual
2274280.002022-07-177613Budget
17919260.002023-09-167636Actual
683100.002022-05-167656Budget
29346573.002024-08-157615Actual
3063380.002022-07-177617Budget
74761500.002022-11-167666Budget
259442190.002024-05-157665Actual
16888277.002023-08-167636Actual
28366208.002024-07-167646Actual
9980372.302023-01-147628Actual
13868202.002023-05-167636Actual
30170359.152024-08-1576213Actual
12176546.552023-03-167618Actual
16211184.812023-07-1776111Actual
184151053.972023-09-1676611Actual
19157842.012023-10-167618Actual

Generated 2025-06-15 15:53:56.204 UTC