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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16888277.002023-07-237636Actual
112981030.002023-02-207663Actual
269845529.002024-05-227664Actual
7371200.002022-10-237646Budget
208682618.002023-11-237665Actual
180957714.002023-08-237667Actual
36678179.492025-01-2176211Actual
111603340.542023-01-217668Actual
30672123.002024-08-227656Actual
32815280.002024-10-227616Actual
9514102.002022-12-217626Actual
7275142.002022-10-237626Actual
2036057.142023-10-2376311Actual
285176466.002024-06-227667Actual
3005155.022024-07-2276212Actual
15587151.002023-06-237673Actual
10774120.002023-01-217656Actual
236384392.002024-02-207663Actual
7883289.002022-11-237613Actual
6201312.002022-09-227636Actual
2334836.002022-06-237663Actual
134152700.002023-03-237668Budget
26655228.422024-04-2176612Actual
26203825.002024-04-217617Actual

Generated 2025-05-22 14:29:41.523 UTC