[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175944582.002023-09-077663Actual
12978200.002023-04-077646Budget
38621167.002025-04-077646Actual
1629398.632023-07-0876411Actual
16260.002022-05-077673Budget
20036676.002023-11-077666Actual
2460550.002022-07-087614Budget
636200.002022-05-077646Budget
36380664.002025-02-057666Actual
26004144.002024-05-067616Actual
31505950.002024-10-067614Actual
41091800.002022-08-077666Budget
32815280.002024-11-067616Actual
83750.002022-05-077663Budget
58842500.002022-10-077664Budget
3390280.002022-08-077613Budget
31385875.002024-10-067613Actual
19064522.002023-10-077617Actual
2734200.002022-07-087616Budget
242586978.482024-03-067668Actual
267731410.052024-05-0676613Actual
24993213.002024-04-067636Actual
24197723.822024-03-067618Actual
360551035.002025-02-057614Actual
9981200.002023-01-057628Budget
93882100.002023-01-057665Budget
8396131.002022-12-087626Actual
11754100.002023-03-077626Budget
13813216.002023-05-077616Actual
33252183.742024-11-0676211Actual
6152122.002022-10-077626Actual

Generated 2025-06-06 11:05:15.397 UTC