[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26713167.922024-05-0576113Actual
28340339.002024-07-067636Actual
3560943.312025-01-0476511Actual
21962100.002022-06-067668Budget
178062928.002023-09-067665Actual
353180.002022-08-067673Actual
15587151.002023-07-077673Actual
9467280.002023-01-047616Budget
29931199.702024-08-0576411Actual
34347445.452024-12-0676111Actual
36849211.402025-02-0476112Actual
33252183.742024-11-0576211Actual
134163775.392023-04-067668Actual
20926200.002023-12-077616Actual
279233241.662024-06-0576613Actual
98544145.002023-01-047667Actual
114864093.002023-03-067664Actual
284251138.002024-07-067666Actual
27188312.002024-06-057636Actual
2987784.802024-08-0576211Actual
20713106.002023-12-077673Actual
2537628.422024-04-0576211Actual
29965741.202024-08-0576611Actual
1337599.002022-06-067614Actual
3205613.212022-07-077618Actual
85991500.002022-12-077666Budget
28482867.002024-07-067617Actual
25228751.102024-04-057618Actual
2203480.002024-01-047656Actual
3675982.682025-02-0476511Actual

Generated 2025-06-06 02:11:26.846 UTC