[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71471053.002022-10-167665Actual
98533200.002022-12-147667Budget
20713106.002023-11-167673Actual
16914148.002023-07-167646Actual
13025100.002023-03-167656Budget
12932280.002023-03-167636Budget
15372703.002022-05-167665Actual
30672123.002024-08-157656Actual
2926129.002022-06-167656Actual
9065750.002022-12-147663Budget
16119417.762023-06-167628Actual
103661389.002023-01-147664Actual
36791748.652025-01-1476611Actual
2095362.002023-11-167626Actual
9329380.002022-12-147615Budget
13813216.002023-04-157616Actual
137533463.002023-04-157665Actual
182147731.532023-08-167668Actual
1211750.002022-05-167663Budget
7556535.002022-10-167617Actual
226344358.002024-01-147663Actual
23816344.002024-02-137615Actual
307976538.002024-08-157667Actual
29757504.122024-07-157628Actual
251705356.002024-03-157667Actual
5028100.002022-08-167626Budget
236384392.002024-02-137663Actual
411846.002022-04-157665Actual
25228751.102024-03-157618Actual
9933380.002022-12-147618Budget

Generated 2025-05-15 18:26:27.141 UTC