[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35936842.002025-01-197613Actual
35500369.912024-12-1976111Actual
1750236.932023-07-2176612Actual
492200.002022-04-207616Budget
29016271.432024-06-2076113Actual
15856208.002023-06-217636Actual
28777196.512024-06-2076411Actual
388928657.302025-03-217668Actual
30143194.242024-07-2076113Actual
16619196.002023-07-217673Actual
6201312.002022-09-207636Actual
21955117.842022-05-217668Actual
3005155.022024-07-2076212Actual
31177117.782024-08-2076212Actual
53704987.002022-08-217667Actual
279233241.662024-05-2076613Actual
3857293.002022-07-217616Actual
28695369.912024-06-2076111Actual
8843100.002022-04-207667Budget
26562343.322024-04-1976611Actual
353180.002022-07-217673Actual
2275294.002022-06-217613Actual
30259817.002024-08-207613Actual
251705356.002024-03-207667Actual
29225207.002024-07-207673Actual
7227280.002022-10-217616Budget
352384.002022-04-207615Actual
27240113.002024-05-207656Actual
3063380.002022-06-217617Budget
10445380.002023-01-197615Budget
312112452.932024-08-2076612Actual
74771051.002022-10-217666Actual

Generated 2025-05-20 18:00:06.359 UTC