[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52302758.002022-08-237666Actual
2334836.002022-06-237663Actual
30565248.002024-08-227616Actual
39179109.272025-03-2376212Actual
1714263.002022-05-237636Actual
1629398.632023-06-2376411Actual
81282000.002022-11-237664Budget
10307506.002023-01-217614Actual
20448286.932023-10-2376611Actual
21241387.452023-11-237628Actual
26950972.002024-05-227614Actual
28603546.552024-06-227628Actual
32008504.122024-09-217628Actual
3445682.682024-11-2276511Actual
965625.342022-04-227618Actual
2056448.632023-10-2376612Actual
226344358.002024-01-217663Actual
465090.002022-08-237673Budget
20621795.002023-11-237613Actual
9005280.002022-12-217613Budget
105041542.002023-01-217665Actual
37854255.022025-02-2076311Actual
7370250.002022-10-237646Actual
1865598.002023-09-227673Actual

Generated 2025-05-22 16:10:54.937 UTC