[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20713106.002023-11-247673Actual
2038797.572023-10-2476411Actual
116284520.002023-02-217665Actual
1629398.632023-06-2476411Actual
108321129.002023-01-227666Actual
288382000.802024-06-2376611Actual
16914148.002023-07-247646Actual
11850195.002023-02-217646Actual
19277168.852023-09-2376111Actual
3063380.002022-06-247617Budget
23194648.062024-01-227618Actual
257272381.002024-04-227663Actual
353090.002022-07-247673Budget
13596198.002023-04-237673Actual
85982328.002022-11-247666Actual
14107648.062023-04-237618Actual
2461599.002022-06-247614Actual
5028100.002022-08-247626Budget
101811000.002023-01-227663Budget
24787707.002024-03-237664Actual
29133795.002024-07-237613Actual
222785673.912023-12-227668Actual
21213867.762023-11-247618Actual
26655228.422024-04-2276612Actual

Generated 2025-05-23 03:35:15.946 UTC