[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950411.402023-09-2376212Actual
2342328.422024-01-2276511Actual
21388102.892023-11-2476311Actual
114864093.002023-02-217664Actual
7227280.002022-10-247616Budget
1897576.002023-09-237656Actual
92512000.002022-12-227664Budget
23101525.002024-01-227617Actual
28695369.912024-06-2376111Actual
2135322.302022-05-247628Actual
13971500.002022-05-247664Budget
16973724.002023-07-247666Actual
24016125.002024-02-217656Actual
23396110.342024-01-2276411Actual
2560725.232024-03-2376612Actual
347271743.392024-11-2376613Actual
1460894.002023-05-247673Actual
2603148.002024-04-227626Actual
6574716.252022-09-237618Actual
19592817.002023-10-247613Actual
2777249.702024-05-2376212Actual
372394523.002025-02-217664Actual
37445333.002025-02-217636Actual
5776101.002022-09-237673Actual
10911480.002023-01-227617Budget
34429219.912024-11-2376411Actual
346101782.712024-11-2376612Actual
30883437.452024-08-237628Actual
3782776.292025-02-2176211Actual
344904148.712024-11-2376611Actual

Generated 2025-05-23 03:05:44.698 UTC