[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10631100.002023-01-197626Budget
383894906.002025-03-217664Actual
31746284.002024-09-197636Actual
9065750.002022-12-197663Budget
13026156.002023-03-217656Actual
21388102.892023-11-2176311Actual
12427970.002023-03-217663Actual
29841167.002022-06-217666Actual
1714263.002022-05-217636Actual
1744410.332023-07-2176112Actual
38540288.002025-03-217616Actual
35936842.002025-01-197613Actual
12552528.002023-03-217614Actual
4000200.002022-07-217646Budget
8348275.002022-11-217616Actual
268653140.002024-05-207663Actual
20834394.002023-11-217615Actual
34548293.322024-11-2076112Actual
10911480.002023-01-197617Budget
2504585.002024-03-207656Actual
60262900.002022-09-207665Budget
1416910298.242023-04-207668Actual
97151500.002022-12-197666Budget
8349280.002022-11-217616Budget

Generated 2025-05-20 07:22:50.652 UTC