[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326643298.002024-11-067664Actual
29043569.682024-07-0776213Actual
130861600.002023-04-077666Budget
1889585.002023-10-077626Actual
5077280.002022-09-077636Budget
10307506.002023-02-057614Actual
15111775.342023-06-077618Actual
76163200.002022-11-077667Budget
282275143.002024-07-077665Actual
128860.002022-06-077673Budget
3100384.802024-09-0676211Actual
13718421.002023-05-077615Actual
1643912.462023-07-0876212Actual
31263100.002022-07-087667Budget
23314147.572024-02-0576111Actual
28100921.002024-07-077614Actual
38567118.002025-04-077626Actual
20214473.822023-11-077628Actual
269845529.002024-06-067664Actual
17559760.002023-09-077613Actual
331041072.312024-11-067618Actual
313282690.782024-09-0676613Actual
47603904.002022-09-077664Actual
2496539.002024-04-067626Actual
38830975.342025-04-077618Actual
2560725.232024-04-0676612Actual
28285309.002024-07-077616Actual
33252183.742024-11-0676211Actual
27543389.062024-06-0676111Actual
20713106.002023-12-087673Actual
34046155.002024-12-077656Actual

Generated 2025-06-06 23:39:50.070 UTC