[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15313110.342023-06-1676411Actual
24845317.002024-04-157615Actual
383894906.002025-04-167664Actual
2540382.682024-04-1576311Actual
10631100.002023-02-147626Budget
1641220.972023-07-1776112Actual
124261000.002023-04-167663Budget
11239338.002023-03-167613Actual
2437177.362024-03-1576311Actual
20981249.002023-12-177636Actual
12036368.002023-03-167617Actual
3064505.002022-07-177617Actual
10680280.002023-02-147636Budget
136582310.002023-05-167664Actual
30883437.452024-09-157628Actual
33634842.002024-12-167613Actual
14821186.002023-06-167616Actual
7942750.002022-12-177663Budget
13813216.002023-05-167616Actual
4047100.002022-08-167656Budget
2442528.422024-03-1576511Actual
33726200.002024-12-167673Actual
38234767.002025-04-167613Actual
2254236.932024-01-1476612Actual

Generated 2025-06-15 18:28:00.544 UTC