[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7226304.002022-10-237616Actual
5172100.002022-08-237656Budget
18775341.002023-09-227615Actual
238512843.002024-02-207665Actual
190995888.002023-09-227667Actual
337893579.002024-11-227664Actual
3954242.002022-07-237636Actual
39032275.232025-03-2376411Actual
281345681.002024-06-227664Actual
29133795.002024-07-227613Actual
369102130.592025-01-2176612Actual
4375382.912022-07-237628Actual
13596198.002023-04-227673Actual
14728404.002023-05-237615Actual
7555480.002022-10-237617Budget
18563784.002023-09-227613Actual
36437901.002025-01-217617Actual
285176466.002024-06-227667Actual
9005280.002022-12-217613Budget
116284520.002023-02-207665Actual
19064522.002023-09-227617Actual
13624431.002023-04-227614Actual
282275143.002024-06-227665Actual
33939289.002024-11-227616Actual

Generated 2025-05-22 07:02:22.135 UTC