[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37297743.002025-03-157615Actual
29346573.002024-08-147615Actual
3205613.212022-07-167618Actual
278052969.962024-06-1476612Actual
6296124.002022-10-157656Actual
1582839.002023-07-167626Actual
8866285.932022-12-167628Actual
7942750.002022-12-167663Budget
244591125.252024-03-1476611Actual
32008504.122024-10-147628Actual
11050380.002023-02-137618Budget
39298466.172025-04-1576213Actual
52302758.002022-09-157666Actual
34576117.782024-12-1576212Actual
182147731.532023-09-157668Actual
4651102.002022-09-157673Actual
28750229.492024-07-1576311Actual
120984735.002023-03-157667Actual
1288294.002023-04-157626Actual
376791008.682025-03-157618Actual
1525927.362023-06-1576211Actual
25692728.002024-05-147613Actual
577790.002022-10-157673Budget
5448380.002022-09-157618Budget

Generated 2025-06-14 16:27:50.780 UTC