[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201281934.002023-10-247667Actual
15313110.342023-05-2476411Actual
20093550.002023-10-247617Actual
14107648.062023-04-237618Actual
376216424.002025-02-217667Actual
1992381.002023-10-247626Actual
32300242.252024-09-2276112Actual
15372703.002022-05-247665Actual
23695105.002024-02-217673Actual
24993213.002024-03-237636Actual
3205613.212022-06-247618Actual
7087380.002022-10-247615Budget
89262200.002022-11-247668Budget
291682294.002024-07-237663Actual
6574716.252022-09-237618Actual
25135594.002024-03-237617Actual
4573750.002022-08-247663Budget
324523867.992024-09-2276613Actual
5964408.002022-09-237615Actual
135374529.002023-04-237663Actual
1336550.002022-05-247614Budget
3802758.212025-02-2176212Actual
27240113.002024-05-237656Actual
10121280.002023-01-227613Budget

Generated 2025-05-23 07:54:29.137 UTC