[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17945123.002023-08-247646Actual
24845317.002024-03-237615Actual
2878200.002022-06-247646Budget
5309380.002022-08-247617Budget
12365297.002023-03-247613Actual
66834275.402022-09-237668Actual
24398102.892024-02-2176411Actual
262387818.002024-04-227667Actual
29904234.812024-07-2376311Actual
360894659.002025-01-227664Actual
252906623.932024-03-237668Actual
3782776.292025-02-2176211Actual
11051688.972023-01-227618Actual
2095362.002023-11-247626Actual
18923206.002023-09-237636Actual
8677480.002022-11-247617Budget
1727159.272023-07-2476211Actual
1384064.002023-04-237626Actual
37881226.302025-02-2176411Actual
105041542.002023-01-227665Actual
198381877.002023-10-247665Actual
302941979.002024-08-237663Actual
268653140.002024-05-237663Actual
71471053.002022-10-247665Actual

Generated 2025-05-23 07:31:17.840 UTC