[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23816344.002024-02-207615Actual
10121280.002023-01-217613Budget
17651105.002023-08-237673Actual
23011127.002024-01-217656Actual
18717866.002023-09-227664Actual
211557712.002023-11-237667Actual
35819174.942024-12-2176113Actual
23369103.952024-01-2176311Actual
365926567.872025-01-217668Actual
120973200.002023-02-207667Budget
47603904.002022-08-237664Actual
13718421.002023-04-227615Actual
11803345.002023-02-207636Actual
10912475.002023-01-217617Actual
2831277.002024-06-227626Actual
31057212.472024-08-2276411Actual
2036057.142023-10-2376311Actual
352384.002022-04-227615Actual
3204210651.282024-09-217668Actual
1137750.002023-02-207673Actual
5124174.002022-08-237646Actual
26830690.002024-05-227613Actual
16619196.002023-07-237673Actual
93872884.002022-12-217665Actual

Generated 2025-05-22 14:07:35.168 UTC