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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252906623.932024-03-207668Actual
37445333.002025-02-187636Actual
29253963.002024-07-207614Actual
296715104.002024-07-207667Actual
52311800.002022-08-217666Budget
2087576.852022-05-217618Actual
1735225.232023-07-2176511Actual
36347146.002025-01-197656Actual
6153100.002022-09-207626Budget
4374200.002022-07-217628Budget
349394665.002024-12-197664Actual
100414840.572022-12-197668Actual
55572600.002022-08-217668Budget
116284520.002023-02-187665Actual
20083100.002022-05-217667Budget
25019113.002024-03-207646Actual
5824550.002022-09-207614Budget
26085135.002024-04-197646Actual
29849375.232024-07-2076111Actual
122862700.002023-02-187668Budget
109723200.002023-01-197667Budget
8818563.212022-11-217618Actual
636200.002022-04-207646Budget
269845529.002024-05-207664Actual

Generated 2025-05-20 18:36:49.094 UTC