[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30143194.242024-07-2276113Actual
30351188.002024-08-227673Actual
26740399.502024-04-2176213Actual
18949131.002023-09-227646Actual
32419408.282024-09-2176213Actual
9330392.002022-12-217615Actual
130871196.002023-03-237666Actual
502994.002022-08-237626Actual
35287720.002024-12-217617Actual
10307506.002023-01-217614Actual
16888277.002023-07-237636Actual
37771232.002022-07-237665Actual
35145314.002024-12-217636Actual
32008504.122024-09-217628Actual
1416910298.242023-04-227668Actual
350322601.002024-12-217665Actual
38830975.342025-03-237618Actual
37881226.302025-02-2076411Actual
36347146.002025-01-217656Actual
116272800.002023-02-207665Budget
2354629.482024-01-2176612Actual
15139301.092023-05-237628Actual
288382000.802024-06-2276611Actual
24225417.762024-02-207628Actual

Generated 2025-05-22 16:24:50.705 UTC