[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19007755.002023-09-227666Actual
36027152.002025-01-217673Actual
14876249.002023-05-237636Actual
11051688.972023-01-217618Actual
166490.002022-05-237626Budget
272731333.002024-05-227666Actual
2156728.422023-11-2376612Actual
297291014.742024-07-227618Actual
541105.002022-04-227626Actual
8493200.002022-11-237646Budget
5699750.002022-09-227663Budget
13718421.002023-04-227615Actual
1425729.482023-04-2276211Actual
2496539.002024-03-227626Actual
7743200.002022-10-237628Budget
23909249.002024-02-207616Actual
14728404.002023-05-237615Actual
1948441.002022-05-237617Actual
11754100.002023-02-207626Budget
382693138.002025-03-237663Actual
290764803.102024-06-2276613Actual
25181050.002022-06-237664Actual
10631100.002023-01-217626Budget
15615380.002023-06-237614Actual

Generated 2025-05-22 11:06:57.543 UTC