[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35728112.462024-12-2276212Actual
27598251.832024-05-2376311Actual
36347146.002025-01-227656Actual
278052969.962024-05-2376612Actual
11566380.002023-02-217615Budget
37799322.042025-02-2176111Actual
13624431.002023-04-237614Actual
9657100.002022-12-227656Budget
37204819.002025-02-217614Actual
6434380.002022-09-237617Budget
38595302.002025-03-247636Actual
2540382.682024-03-2376311Actual
10446440.002023-01-227615Actual
39005177.362025-03-2476311Actual
2335750.002022-06-247663Budget
6763280.002022-10-247613Budget
1933259.272023-09-2376311Actual
7942750.002022-11-247663Budget
2662130.552024-04-2276112Actual
1950411.402023-09-2376212Actual
37707643.522025-02-217628Actual
2926129.002022-06-247656Actual
76151262.002022-10-247667Actual
44333463.272022-07-247668Actual
4981239.002022-08-247616Actual
29904234.812024-07-2376311Actual
180898.002022-05-247656Actual
132283921.002023-03-247667Actual
22067760.002023-12-227666Actual
2033348.632023-10-2476211Actual
9980372.302022-12-227628Actual

Generated 2025-05-23 06:33:26.207 UTC