[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34548293.322024-11-2276112Actual
344904148.712024-11-2276611Actual
16354997.592023-06-2376611Actual
1797188.002023-08-237656Actual
32922117.002024-10-227656Actual
9064791.002022-12-217663Actual
280153749.002024-06-227663Actual
92501590.002022-12-217664Actual
377416993.642025-02-207668Actual
18949131.002023-09-227646Actual
11565392.002023-02-207615Actual
3063380.002022-06-237617Budget
147633089.002023-05-237665Actual
6104228.002022-09-227616Actual
2354629.482024-01-2176612Actual
54090.002022-04-227626Budget
31057212.472024-08-2276411Actual
636200.002022-04-227646Budget
4839380.002022-08-237615Budget
7275142.002022-10-237626Actual
376791008.682025-02-207618Actual
312112452.932024-08-2276612Actual
6249207.002022-09-227646Actual
3396670.002024-11-227626Actual
3719380.002022-07-237615Budget
25019113.002024-03-227646Actual
19896178.002023-10-237616Actual
2095362.002023-11-237626Actual

Generated 2025-05-22 16:07:04.107 UTC