[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250590.002023-03-247673Actual
6575380.002022-09-237618Budget
28482867.002024-06-237617Actual
13165436.002023-03-247617Actual
1933259.272023-09-2376311Actual
6822732.002022-10-247663Actual
38830975.342025-03-247618Actual
2662130.552024-04-2276112Actual
18060522.002023-08-247617Actual
327572142.002024-10-237665Actual
149611425.002023-05-247666Actual
24753473.002024-03-237614Actual
2434455.022024-02-2176211Actual
22391112.462023-12-2276311Actual
28896310.342024-06-2376112Actual
22008176.002023-12-227646Actual
35171168.002024-12-227646Actual
1626675.232023-06-2476311Actual
492200.002022-04-237616Budget
18272147.572023-08-2476111Actual
34078864.002024-11-237666Actual
44342600.002022-07-247668Budget
282275143.002024-06-237665Actual
331663772.362024-10-237668Actual

Generated 2025-05-23 17:49:58.244 UTC