[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18060522.002023-08-237617Actual
242586978.482024-02-207668Actual
39298466.172025-03-2376213Actual
2603148.002024-04-217626Actual
18775341.002023-09-227615Actual
802071.002022-11-237673Actual
6433450.002022-09-227617Actual
130861600.002023-03-237666Budget
1897576.002023-09-227656Actual
2434455.022024-02-2076211Actual
34576117.782024-11-2276212Actual
26922200.002024-05-227673Actual
7743200.002022-10-237628Budget
134163775.392023-03-237668Actual
211561.002022-04-227614Actual
103672000.002023-01-217664Budget
18949131.002023-09-227646Actual
824477.002022-04-227617Actual
33398196.512024-10-2276112Actual
33847573.002024-11-227615Actual
280153749.002024-06-227663Actual
26830690.002024-05-227613Actual
327572142.002024-10-227665Actual
10727207.002023-01-217646Actual

Generated 2025-05-22 18:31:06.168 UTC