[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30672123.002024-08-227656Actual
10446440.002023-01-217615Actual
20741446.002023-11-237614Actual
19419599.712023-09-2276611Actual
122855551.182023-02-207668Actual
34668341.612024-11-2276113Actual
313282690.782024-08-2276613Actual
2946680.002024-07-227626Actual
25228751.102024-03-227618Actual
11050380.002023-01-217618Budget
15139301.092023-05-237628Actual
27451576.852024-05-227628Actual
10912475.002023-01-217617Actual
2831280.002022-06-237636Budget
201281934.002023-10-237667Actual
7743200.002022-10-237628Budget
20186781.402023-10-237618Actual
353090.002022-07-237673Budget
1643912.462023-06-2376212Actual
119562705.002023-02-207666Actual
175944582.002023-08-237663Actual
11898100.002023-02-207656Budget
52302758.002022-08-237666Actual
326643298.002024-10-227664Actual

Generated 2025-05-22 18:34:10.285 UTC