[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41081118.002022-07-217666Actual
26085135.002024-04-197646Actual
82486.002022-04-207663Actual
14107648.062023-04-207618Actual
6296124.002022-09-207656Actual
10583260.002023-01-197616Actual
241378.002022-06-217673Actual
35408520.792024-12-197628Actual
2050615.652023-10-2176112Actual
13813216.002023-04-207616Actual
22124533.002023-12-197617Actual
1384064.002023-04-207626Actual
156501071.002023-06-217664Actual
52311800.002022-08-217666Budget
2662130.552024-04-1976112Actual
29346573.002024-07-207615Actual
352384.002022-04-207615Actual
12177380.002023-02-187618Budget
8068550.002022-11-217614Budget
15313110.342023-05-2176411Actual
22067760.002023-12-197666Actual
3063380.002022-06-217617Budget
382693138.002025-03-217663Actual
293812258.002024-07-207665Actual

Generated 2025-05-20 04:20:33.887 UTC