[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13624431.002023-04-187614Actual
33012833.002024-10-187617Actual
2926129.002022-06-197656Actual
25786147.002024-04-177673Actual
1789164.002023-08-197626Actual
23222322.302024-01-177628Actual
147633089.002023-05-197665Actual
353801014.742024-12-177618Actual
349394665.002024-12-177664Actual
15708358.002023-06-197615Actual
7694380.002022-10-197618Budget
25348168.852024-03-1876111Actual
33113069.322022-06-197668Actual
36791748.652025-01-1776611Actual
37417103.002025-02-167626Actual
21120515.002023-11-197617Actual
346101782.712024-11-1876612Actual
31030244.382024-08-1876311Actual
5964408.002022-09-187615Actual
2153423.102023-11-1976112Actual
128952.002022-05-197673Actual
296715104.002024-07-187667Actual
2765284.802024-05-1876511Actual
32509866.002024-10-187613Actual
160338501.002023-06-197667Actual
33340624.172024-10-1876611Actual
7226304.002022-10-197616Actual
589280.002022-04-187636Budget
167752839.002023-07-197665Actual
21715103.002023-12-177673Actual

Generated 2025-05-18 07:25:18.903 UTC