[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29439237.002024-07-227616Actual
82486.002022-04-227663Actual
262387818.002024-04-217667Actual
6823750.002022-10-237663Budget
36437901.002025-01-217617Actual
2274280.002022-06-237613Budget
6153100.002022-09-227626Budget
353180.002022-07-237673Actual
13953870.002023-04-227666Actual
39179109.272025-03-2376212Actual
1528676.292023-05-2376311Actual
29841167.002022-06-237666Actual
21063953.002023-11-237666Actual
34256613.212024-11-227628Actual
30592107.002024-08-227626Actual
170652573.002023-07-237667Actual
1626675.232023-06-2376311Actual
8445312.002022-11-237636Actual
145515426.002023-05-237663Actual
3626776.002025-01-217626Actual
24633780.002024-03-227613Actual
392131873.132025-03-2376612Actual
21982245.002023-12-217636Actual
78042200.002022-10-237668Budget
3560943.312024-12-2176511Actual
300852234.842024-07-2276612Actual
41081118.002022-07-237666Actual
27214203.002024-05-227646Actual

Generated 2025-05-22 18:34:28.774 UTC