[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10680280.002023-02-137636Budget
6623200.002022-10-157628Budget
1830027.362023-09-1576211Actual
4981239.002022-09-157616Actual
10582280.002023-02-137616Budget
9329380.002023-01-137615Budget
1250590.002023-04-157673Actual
232567202.732024-02-137668Actual
33518245.122024-11-1476113Actual
12427970.002023-04-157663Actual
1250470.002023-04-157673Budget
4000200.002022-08-157646Budget
10711787.482022-05-157668Actual
26419196.512024-05-1476111Actual
5310364.002022-09-157617Actual
18949131.002023-10-157646Actual
226344358.002024-02-137663Actual
47612500.002022-09-157664Budget
23194648.062024-02-137618Actual
291682294.002024-08-147663Actual
18272147.572023-09-1576111Actual
103672000.002023-02-137664Budget
116284520.002023-03-157665Actual
18683423.002023-10-157614Actual

Generated 2025-06-14 14:21:12.883 UTC