[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37417103.002025-02-127626Actual
232567202.732024-01-137668Actual
5964408.002022-09-147615Actual
1950411.402023-09-1476212Actual
1137750.002023-02-127673Actual
3905944.382025-03-1576511Actual
10583260.002023-01-137616Actual
7883289.002022-11-157613Actual
2136185.872023-11-1576211Actual
26562343.322024-04-1376611Actual
284251138.002024-06-147666Actual
3675982.682025-01-1376511Actual
8492211.002022-11-157646Actual
589280.002022-04-147636Budget
278052969.962024-05-1476612Actual
35846387.222024-12-1376213Actual
9980372.302022-12-137628Actual
690070.002022-10-157673Budget
26830690.002024-05-147613Actual
49022900.002022-08-157665Budget
19277168.852023-09-1476111Actual
12427970.002023-03-157663Actual
55572600.002022-08-157668Budget
3100384.802024-08-1476211Actual
1948441.002022-05-157617Actual
334601455.042024-10-1476612Actual
29904234.812024-07-1476311Actual
185983573.002023-09-147663Actual
13502810.002023-04-147613Actual
31057212.472024-08-1476411Actual

Generated 2025-05-14 09:46:22.469 UTC