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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7883289.002022-12-167613Actual
30023266.722024-08-1476112Actual
2457630.552024-03-1476612Actual
8207380.002022-12-167615Budget
1933259.272023-10-1576311Actual
116272800.002023-03-157665Budget
22280.002022-05-157613Budget
32722643.002024-11-147615Actual
376216424.002025-03-157667Actual
27042636.002024-06-147615Actual
23194648.062024-02-137618Actual
12979214.002023-04-157646Actual
2275294.002022-07-167613Actual
35145314.002025-01-137636Actual
23990151.002024-03-147646Actual
19683220.002023-11-157673Actual
10582280.002023-02-137616Budget
21007168.002023-12-167646Actual
342895029.962024-12-157668Actual
37176176.002025-03-157673Actual
12835280.002023-04-157616Budget
2144227.362023-12-1676511Actual
1830027.362023-09-1576211Actual
22067760.002024-01-137666Actual

Generated 2025-06-14 03:19:16.428 UTC