[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472599.002024-03-217673Actual
25019113.002024-03-217646Actual
5699750.002022-09-217663Budget
89262200.002022-11-227668Budget
2863711764.942024-06-217668Actual
4326380.002022-07-227618Budget
1850639.062023-08-2276612Actual
32955654.002024-10-217666Actual
1425729.482023-04-2176211Actual
1953528.422023-09-2176612Actual
32008504.122024-09-207628Actual
25348168.852024-03-2176111Actual
38234767.002025-03-227613Actual
30762735.002024-08-217617Actual
120973200.002023-02-197667Budget
92512000.002022-12-207664Budget
66834275.402022-09-217668Actual
3626776.002025-01-207626Actual
24197723.822024-02-197618Actual
35408520.792024-12-207628Actual
13025100.002023-03-227656Budget
32100343.322024-09-2076111Actual
9190550.002022-12-207614Budget
1440217.782023-04-2176112Actual

Generated 2025-05-21 22:40:16.358 UTC