[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914370.002023-01-157673Budget
170652573.002023-08-177667Actual
1938653.952023-10-1776511Actual
3578550.002022-08-177614Budget
23194648.062024-02-157618Actual
81282000.002022-12-187664Budget
2442528.422024-03-1676511Actual
802170.002022-12-187673Budget
34228907.162024-12-177618Actual
8492211.002022-12-187646Actual
13502810.002023-05-177613Actual
23369103.952024-02-1576311Actual
22245398.062024-01-157628Actual
1933259.272023-10-1776311Actual
13962637.002022-06-177664Actual
330464678.002024-11-167667Actual
97141159.002023-01-157666Actual
29439237.002024-08-167616Actual
30883437.452024-09-167628Actual
26655228.422024-05-1676612Actual
30620263.002024-09-167636Actual
36347146.002025-02-157656Actual
337893579.002024-12-177664Actual
3445682.682024-12-1776511Actual

Generated 2025-06-16 06:07:23.022 UTC