[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15908136.002023-06-207656Actual
32601203.002024-10-197673Actual
36968327.572025-01-1876113Actual
8867200.002022-11-207628Budget
344904148.712024-11-1976611Actual
21388102.892023-11-2076311Actual
23964213.002024-02-177636Actual
2451723.102024-02-1776112Actual
4572970.002022-08-207663Actual
21333126.292023-11-2076111Actual
130871196.002023-03-207666Actual
302021411.802024-07-1976613Actual
160338501.002023-06-207667Actual
2831277.002024-06-197626Actual
34228907.162024-11-197618Actual
1686067.002023-07-207626Actual
376791008.682025-02-177618Actual
29043569.682024-06-1976213Actual
20214473.822023-10-207628Actual
2038797.572023-10-2076411Actual
350322601.002024-12-187665Actual
11706280.002023-02-177616Budget
12834260.002023-03-207616Actual
284251138.002024-06-197666Actual
6575380.002022-09-197618Budget
353801014.742024-12-187618Actual
18775341.002023-09-197615Actual
257272381.002024-04-187663Actual

Generated 2025-05-20 00:34:27.922 UTC