[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351380.002022-05-167615Budget
3904100.002022-08-167626Budget
18682135.002022-06-167666Actual
2711500.002022-05-167664Budget
25181050.002022-07-177664Actual
178062928.002023-09-167665Actual
24398102.892024-03-1576411Actual
1889585.002023-10-167626Actual
8207380.002022-12-177615Budget
342895029.962024-12-167668Actual
35936842.002025-02-147613Actual
15615380.002023-07-177614Actual
2926129.002022-07-177656Actual
3905134.002022-08-167626Actual
2701201.002022-05-167664Actual
5078275.002022-09-167636Actual
27330816.002024-06-157617Actual
4187380.002022-08-167617Budget
166490.002022-06-167626Budget
3220984.802024-10-1576511Actual
1686067.002023-08-167626Actual
360894659.002025-02-147664Actual
128860.002022-06-167673Budget
359702110.002025-02-147663Actual

Generated 2025-06-15 14:11:40.156 UTC