[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4512280.002022-08-247613Budget
1543837.992023-05-2476612Actual
2461599.002022-06-247614Actual
32870295.002024-10-237636Actual
103672000.002023-01-227664Budget
2863711764.942024-06-237668Actual
11755138.002023-02-217626Actual
18923206.002023-09-237636Actual
120973200.002023-02-217667Budget
34135918.002024-11-237617Actual
27744326.302024-05-2376112Actual
30379864.002024-08-237614Actual
170652573.002023-07-247667Actual
31057212.472024-08-2376411Actual
236384392.002024-02-217663Actual
21476847.582023-11-2476611Actual
1747112.462023-07-2476212Actual
81293421.002022-11-247664Actual
36380664.002025-01-227666Actual
2134200.002022-05-247628Budget
26655228.422024-04-2276612Actual
22812383.002024-01-227615Actual
16914148.002023-07-247646Actual
284251138.002024-06-237666Actual
6575380.002022-09-237618Budget
690170.002022-10-247673Actual
127562999.002023-03-247665Actual
2832345.002022-06-247636Actual
23396110.342024-01-2276411Actual
18272147.572023-08-2476111Actual

Generated 2025-05-24 01:45:48.695 UTC