[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5171131.002022-08-237656Actual
7742229.872022-10-237628Actual
278290.002022-06-237626Budget
3856200.002022-07-237616Budget
1460894.002023-05-237673Actual
226344358.002024-01-217663Actual
98533200.002022-12-217667Budget
32392238.102024-09-2176113Actual
38326137.002025-03-237673Actual
278052969.962024-05-2276612Actual
33122100.002022-06-237668Budget
11566380.002023-02-207615Budget
10630107.002023-01-217626Actual
29931199.702024-07-2276411Actual
38119281.962025-02-2076113Actual
3953280.002022-07-237636Budget
3560943.312024-12-2176511Actual
31505950.002024-09-217614Actual
14821186.002023-05-237616Actual
26326504.122024-04-217628Actual
242586978.482024-02-207668Actual
2203480.002023-12-217656Actual
28285309.002024-06-227616Actual
19064522.002023-09-227617Actual

Generated 2025-05-22 04:58:37.974 UTC