[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35582210.342024-12-2276411Actual
4374200.002022-07-247628Budget
100414840.572022-12-227668Actual
18272147.572023-08-2476111Actual
1947380.002022-05-247617Budget
360894659.002025-01-227664Actual
42484100.002022-07-247667Budget
34256613.212024-11-237628Actual
12932280.002023-03-247636Budget
10911480.002023-01-227617Budget
7323293.002022-10-247636Actual
13306648.062023-03-247618Actual
32100343.322024-09-2276111Actual
1760200.002022-05-247646Budget
2041457.142023-10-2476511Actual
690070.002022-10-247673Budget
25490579.492024-03-2376611Actual
11707286.002023-02-217616Actual
124261000.002023-03-247663Budget
390931232.702025-03-2476611Actual
323341976.332024-09-2276612Actual
34020198.002024-11-237646Actual
17771327.002023-08-247615Actual
31477180.002024-09-227673Actual
166590.002022-05-247626Actual
26203825.002024-04-227617Actual
37587752.002025-02-217617Actual
1947712.462023-09-2376112Actual
19419599.712023-09-2376611Actual
29636926.002024-07-237617Actual

Generated 2025-05-24 00:34:54.894 UTC