[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11803345.002023-02-197636Actual
29965741.202024-07-2176611Actual
16647439.002023-07-227614Actual
238512843.002024-02-197665Actual
35117102.002024-12-207626Actual
22067760.002023-12-207666Actual
10911480.002023-01-207617Budget
212754973.902023-11-227668Actual
307976538.002024-08-217667Actual
2496539.002024-03-217626Actual
21120515.002023-11-227617Actual
19157842.012023-09-217618Actual
22451449.702023-12-2076611Actual
42484100.002022-07-227667Budget
37999215.662025-02-1976112Actual
314202615.002024-09-207663Actual
883985.002022-04-217667Actual
6822732.002022-10-227663Actual
11707286.002023-02-197616Actual
12834260.002023-03-227616Actual
1760200.002022-05-227646Budget
268653140.002024-05-217663Actual
105032800.002023-01-207665Budget
132283921.002023-03-227667Actual
259442190.002024-04-207665Actual
36380664.002025-01-207666Actual
241397952.002024-02-197667Actual
9064791.002022-12-207663Actual
309177252.732024-08-217668Actual
100414840.572022-12-207668Actual

Generated 2025-05-22 01:45:13.519 UTC