[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9329380.002023-01-057615Budget
297916734.542024-08-067668Actual
28366208.002024-07-077646Actual
1747112.462023-08-0776212Actual
42484100.002022-08-077667Budget
202474643.592023-11-077668Actual
31030244.382024-09-0676311Actual
315404648.002024-10-067664Actual
14012550.002023-05-077617Actual
372394523.002025-03-077664Actual
2434455.022024-03-0676211Actual
30379864.002024-09-067614Actual
26004144.002024-05-067616Actual
28482867.002024-07-077617Actual
27451576.852024-06-067628Actual
742896.002022-05-077666Actual
180031168.002023-09-077666Actual
310915364.692024-09-0676611Actual
231362686.002024-02-057667Actual
25348168.852024-04-0676111Actual
218692024.002024-01-057665Actual
5448380.002022-09-077618Budget
13920123.002023-05-077656Actual
382693138.002025-04-077663Actual
35936842.002025-02-057613Actual
4980200.002022-09-077616Budget
8819380.002022-12-087618Budget
3252200.002022-07-087628Budget
29043569.682024-07-0776213Actual
27133237.002024-06-067616Actual

Generated 2025-06-07 01:38:31.716 UTC