[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992381.002023-10-217626Actual
24016125.002024-02-187656Actual
325441574.002024-10-207663Actual
25135594.002024-03-207617Actual
24993213.002024-03-207636Actual
98533200.002022-12-197667Budget
167752839.002023-07-217665Actual
39179109.272025-03-2176212Actual
361822084.002025-01-197665Actual
11566380.002023-02-187615Budget
36678179.492025-01-1976211Actual
29494299.002024-07-207636Actual
241260.002022-06-217673Budget
38540288.002025-03-217616Actual
3579539.002022-07-217614Actual
353180.002022-07-217673Actual
6948577.002022-10-217614Actual
34402231.612024-11-2076311Actual
14107648.062023-04-207618Actual
8492211.002022-11-217646Actual
33847573.002024-11-207615Actual
6104228.002022-09-207616Actual
2777249.702024-05-2076212Actual
16119417.762023-06-217628Actual
19157842.012023-09-207618Actual
37854255.022025-02-1876311Actual
2050615.652023-10-2176112Actual
11051688.972023-01-197618Actual
190995888.002023-09-207667Actual
10583260.002023-01-197616Actual
1153303.002022-05-217613Actual
29579839.002024-07-207666Actual

Generated 2025-05-20 22:35:49.788 UTC