[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24787707.002024-03-247664Actual
2457630.552024-02-2276612Actual
28896310.342024-06-2476112Actual
111592700.002023-01-237668Budget
35287720.002024-12-237617Actual
226344358.002024-01-237663Actual
4573750.002022-08-257663Budget
97151500.002022-12-237666Budget
17151298.062023-07-257628Actual
171855992.102023-07-257668Actual
21777740.002023-12-237664Actual
36412500.002022-07-257664Budget
103672000.002023-01-237664Budget
6948577.002022-10-257614Actual
35408520.792024-12-237628Actual
7942750.002022-11-257663Budget
1935980.552023-09-2476411Actual
742896.002022-04-247666Actual
33939289.002024-11-247616Actual
16211184.812023-06-2576111Actual
281345681.002024-06-247664Actual
37799322.042025-02-2276111Actual
11565392.002023-02-227615Actual
29904234.812024-07-2476311Actual

Generated 2025-05-24 04:29:43.631 UTC