[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31798151.002024-09-227656Actual
29636926.002024-07-237617Actual
21715103.002023-12-227673Actual
309177252.732024-08-237668Actual
30170359.152024-07-2376213Actual
23222322.302024-01-227628Actual
76151262.002022-10-247667Actual
32419408.282024-09-2276213Actual
37471185.002025-02-217646Actual
37854255.022025-02-2176311Actual
285751034.432024-06-237618Actual
22418110.342023-12-2276411Actual
39271269.682025-03-2476113Actual
153471393.342023-05-2476611Actual
36437901.002025-01-227617Actual
541105.002022-04-237626Actual
17151298.062023-07-247628Actual
31598743.002024-09-227615Actual
27543389.062024-05-2376111Actual
236384392.002024-02-217663Actual
28695369.912024-06-2376111Actual
6949550.002022-10-247614Budget
32922117.002024-10-237656Actual
2203480.002023-12-227656Actual
10722100.002022-04-237668Budget
1440217.782023-04-2376112Actual
2000383.002023-10-247656Actual
1517310266.422023-05-247668Actual

Generated 2025-05-23 05:10:02.817 UTC