[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327572142.002024-10-157665Actual
16740429.002023-07-167615Actual
344904148.712024-11-1576611Actual
20448286.932023-10-1676611Actual
11050380.002023-01-147618Budget
683100.002022-04-157656Budget
37297743.002025-02-137615Actual
22008176.002023-12-147646Actual
12978200.002023-03-167646Budget
24105558.002024-02-137617Actual
2644776.292024-04-1476211Actual
6823750.002022-10-167663Budget
1025974.002023-01-147673Actual
25348168.852024-03-1576111Actual
365301125.342025-01-147618Actual
33012833.002024-10-157617Actual
1797188.002023-08-167656Actual
15801200.002023-06-167616Actual
33518245.122024-10-1576113Actual
22719443.002024-01-147614Actual
101801016.002023-01-147663Actual
251705356.002024-03-157667Actual
1525927.362023-05-1676211Actual
10631100.002023-01-147626Budget
16833240.002023-07-167616Actual
24016125.002024-02-137656Actual
2203480.002023-12-147656Actual
25814636.002024-04-147614Actual
1153303.002022-05-167613Actual
965888.002022-12-147656Actual

Generated 2025-05-15 07:26:03.468 UTC