[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24225417.762024-03-147628Actual
23816344.002024-03-147615Actual
12883100.002023-04-157626Budget
5309380.002022-09-157617Budget
22008176.002024-01-137646Actual
3252200.002022-07-167628Budget
10727207.002023-02-137646Actual
12035480.002023-03-157617Budget
36347146.002025-02-137656Actual
60253516.002022-10-157665Actual
30472624.002024-09-147615Actual
171855992.102023-08-157668Actual
11238280.002023-03-157613Budget
21743441.002024-01-137614Actual
25181050.002022-07-167664Actual
1431183.742023-05-1576411Actual
87393200.002022-12-167667Budget
22719443.002024-02-137614Actual
2735237.002022-07-167616Actual
1761250.002022-06-157646Actual
4375382.912022-08-157628Actual
32955654.002024-11-147666Actual
1013276.842022-05-157628Actual
315404648.002024-10-147664Actual

Generated 2025-06-15 02:09:38.790 UTC