[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28695369.912024-06-2376111Actual
35700247.572024-12-2276112Actual
1446039.062023-04-2376612Actual
2236486.932023-12-2276211Actual
3782776.292025-02-2176211Actual
81293421.002022-11-247664Actual
262981019.282024-04-227618Actual
87405403.002022-11-247667Actual
4327525.332022-07-247618Actual
1948441.002022-05-247617Actual
16527727.002023-07-247613Actual
15882137.002023-06-247646Actual
33122100.002022-06-247668Budget
7431400.002022-04-237666Budget
327572142.002024-10-237665Actual
21063953.002023-11-247666Actual
4000200.002022-07-247646Budget
24016125.002024-02-217656Actual
5963380.002022-09-237615Budget
108321129.002023-01-227666Actual
30592107.002024-08-237626Actual
35936842.002025-01-227613Actual
36027152.002025-01-227673Actual
10679322.002023-01-227636Actual
10446440.002023-01-227615Actual
20926200.002023-11-247616Actual
114864093.002023-02-217664Actual
20981249.002023-11-247636Actual

Generated 2025-05-23 05:42:02.611 UTC