[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27188312.002024-05-187636Actual
3782776.292025-02-1676211Actual
1460894.002023-05-197673Actual
252906623.932024-03-187668Actual
6104228.002022-09-187616Actual
35528170.982024-12-1776211Actual
319225607.002024-09-177667Actual
9933380.002022-12-177618Budget
27214203.002024-05-187646Actual
34876209.002024-12-177673Actual
360551035.002025-01-177614Actual
1616200.002022-05-197616Budget
30472624.002024-08-187615Actual
590310.002022-04-187636Actual
3284284.002024-10-187626Actual
1865598.002023-09-187673Actual
38354864.002025-03-197614Actual
2195467.002023-12-177626Actual
7371200.002022-10-197646Budget
1475380.002022-05-197615Budget
33847573.002024-11-187615Actual
32509866.002024-10-187613Actual
5172100.002022-08-197656Budget
17151298.062023-07-197628Actual
14928113.002023-05-197656Actual
914370.002022-12-177673Budget
1025974.002023-01-177673Actual
21120515.002023-11-197617Actual

Generated 2025-05-19 02:04:49.329 UTC