[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12835280.002023-03-247616Budget
197451465.002023-10-247664Actual
4839380.002022-08-247615Budget
36705225.232025-01-2276311Actual
93882100.002022-12-227665Budget
30170359.152024-07-2376213Actual
17386434.812023-07-2476611Actual
7370250.002022-10-247646Actual
202474643.592023-10-247668Actual
201281934.002023-10-247667Actual
25256367.752024-03-237628Actual
18181319.272023-08-247628Actual
221593681.002023-12-227667Actual
9793515.002022-12-227617Actual
81293421.002022-11-247664Actual
207761927.002023-11-247664Actual
27214203.002024-05-237646Actual
28896310.342024-06-2376112Actual
12177380.002023-02-217618Budget
3171881.002024-09-227626Actual
3390280.002022-07-247613Budget
22217702.612023-12-227618Actual
38567118.002025-03-247626Actual
6949550.002022-10-247614Budget

Generated 2025-05-23 04:35:41.734 UTC