[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55572600.002022-09-157668Budget
8539100.002022-12-167656Budget
2334836.002022-07-167663Actual
132273200.002023-04-157667Budget
2050615.652023-11-1576112Actual
26551650.002022-07-167665Actual
26655228.422024-05-1476612Actual
32922117.002024-11-147656Actual
6823750.002022-11-157663Budget
32392238.102024-10-1476113Actual
16833240.002023-08-157616Actual
5699750.002022-10-157663Budget
20093550.002023-11-157617Actual
5825564.002022-10-157614Actual
33279149.702024-11-1476311Actual
8349280.002022-12-167616Budget
34347445.452024-12-1576111Actual
2878200.002022-07-167646Budget
3284284.002024-11-147626Actual
2354629.482024-02-1376612Actual
3204380.002022-07-167618Budget
18272147.572023-09-1576111Actual
297916734.542024-08-147668Actual
10630107.002023-02-137626Actual
10306480.002023-02-137614Budget
292883785.002024-08-147664Actual
242586978.482024-03-147668Actual
7324280.002022-11-157636Budget
1750236.932023-08-1576612Actual
4326380.002022-08-157618Budget
590310.002022-05-157636Actual

Generated 2025-06-14 16:32:10.956 UTC