[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8493200.002022-11-247646Budget
288382000.802024-06-2376611Actual
5077280.002022-08-247636Budget
2195467.002023-12-227626Actual
26474108.212024-04-2276311Actual
31254742.002022-06-247667Actual
87405403.002022-11-247667Actual
14284113.532023-04-2376311Actual
32100343.322024-09-2276111Actual
206563458.002023-11-247663Actual
22691190.002024-01-227673Actual
39032275.232025-03-2476411Actual
21743441.002023-12-227614Actual
346101782.712024-11-2376612Actual
29043569.682024-06-2376213Actual
127562999.002023-03-247665Actual
180031168.002023-08-247666Actual
13718421.002023-04-237615Actual
17771327.002023-08-247615Actual
221593681.002023-12-227667Actual
370271476.722025-01-2276613Actual
34784809.002024-12-227613Actual
3719380.002022-07-247615Budget
12427970.002023-03-247663Actual

Generated 2025-05-23 06:55:53.147 UTC