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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31746284.002024-10-157636Actual
13307380.002023-04-167618Budget
26144542.002024-05-157666Actual
29965741.202024-08-1576611Actual
2831277.002024-07-167626Actual
10446440.002023-02-147615Actual
279233241.662024-06-1576613Actual
30351188.002024-09-157673Actual
1838128.422023-09-1676511Actual
337893579.002024-12-167664Actual
3342650.762024-11-1576212Actual
21476847.582023-12-1776611Actual
341706485.002024-12-167667Actual
2334278.422024-02-1476211Actual
49013865.002022-09-167665Actual
323341976.332024-10-1576612Actual
38540288.002025-04-167616Actual
71471053.002022-11-167665Actual
3437578.422024-12-1676211Actual
4327525.332022-08-167618Actual
15856208.002023-07-177636Actual
3675982.682025-02-1476511Actual
376791008.682025-03-167618Actual
7882280.002022-12-177613Budget

Generated 2025-06-15 14:18:11.727 UTC