[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178062928.002023-08-217665Actual
35287720.002024-12-197617Actual
23964213.002024-02-187636Actual
4048118.002022-07-217656Actual
23456449.702024-01-1976611Actual
21063953.002023-11-217666Actual
2603148.002024-04-197626Actual
305074138.002024-08-207665Actual
12883100.002023-03-217626Budget
20093550.002023-10-217617Actual
1137670.002023-02-187673Budget
18717866.002023-09-207664Actual
2832345.002022-06-217636Actual
221593681.002023-12-197667Actual
166490.002022-05-217626Budget
180031168.002023-08-217666Actual
19896178.002023-10-217616Actual
13953870.002023-04-207666Actual
52302758.002022-08-217666Actual
3720371.002022-07-217615Actual
105032800.002023-01-197665Budget
167752839.002023-07-217665Actual
105041542.002023-01-197665Actual
3342650.762024-10-2076212Actual

Generated 2025-05-21 02:32:03.173 UTC