[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13962637.002022-06-037664Actual
5963380.002022-10-037615Budget
1750236.932023-08-0376612Actual
29439237.002024-08-027616Actual
18949131.002023-10-037646Actual
155304205.002023-07-047663Actual
36147716.002025-02-017615Actual
22336146.512024-01-0176111Actual
25228751.102024-04-027618Actual
33224448.642024-11-0276111Actual
39032275.232025-04-0376411Actual
348192775.002025-01-017663Actual
25135594.002024-04-027617Actual
330464678.002024-11-027667Actual
387725342.002025-04-037667Actual
353224520.002025-01-017667Actual
30472624.002024-09-027615Actual
241378.002022-07-047673Actual
14636397.002023-06-037614Actual
78042200.002022-11-037668Budget
227541519.002024-02-017664Actual
7323293.002022-11-037636Actual
297291014.742024-08-027618Actual
2831280.002022-07-047636Budget
17864240.002023-09-037616Actual
4651102.002022-09-037673Actual
34256613.212024-12-037628Actual
2662130.552024-05-0276112Actual
802071.002022-12-047673Actual
32955654.002024-11-027666Actual

Generated 2025-06-02 23:44:54.610 UTC