[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16211184.812023-06-2476111Actual
371192259.002025-02-217663Actual
22217702.612023-12-227618Actual
26713167.922024-04-2276113Actual
26004144.002024-04-227616Actual
35117102.002024-12-227626Actual
134152700.002023-03-247668Budget
377416993.642025-02-217668Actual
376791008.682025-02-217618Actual
4698550.002022-08-247614Budget
37297743.002025-02-217615Actual
309177252.732024-08-237668Actual
31798151.002024-09-227656Actual
34876209.002024-12-227673Actual
1744410.332023-07-2476112Actual
38737728.002025-03-247617Actual
245446.082024-02-2176212Actual
8348275.002022-11-247616Actual
2134200.002022-05-247628Budget
1930525.232023-09-2376211Actual
240481098.002024-02-217666Actual
690070.002022-10-247673Budget
31772168.002024-09-227646Actual
21476847.582023-11-2476611Actual

Generated 2025-05-23 20:44:53.627 UTC