[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180898.002022-05-237656Actual
1210787.002022-05-237663Actual
9065750.002022-12-217663Budget
388928657.302025-03-237668Actual
690070.002022-10-237673Budget
180031168.002023-08-237666Actual
89262200.002022-11-237668Budget
34784809.002024-12-217613Actual
4374200.002022-07-237628Budget
7371200.002022-10-237646Budget
381772311.822025-02-2076613Actual
384823478.002025-03-237665Actual
19157842.012023-09-227618Actual
10445380.002023-01-217615Budget
53694100.002022-08-237667Budget
2711500.002022-04-227664Budget
22985113.002024-01-217646Actual
26551650.002022-06-237665Actual
3204210651.282024-09-217668Actual
2557510.332024-03-2276212Actual
245446.082024-02-2076212Actual
26085135.002024-04-217646Actual
10121280.002023-01-217613Budget
71482100.002022-10-237665Budget

Generated 2025-05-22 14:16:41.657 UTC