[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5172100.002022-08-297656Budget
3857293.002022-07-297616Actual
15313110.342023-05-2976411Actual
16354997.592023-06-2976611Actual
4326380.002022-07-297618Budget
10120275.002023-01-277613Actual
1838128.422023-08-2976511Actual
3252200.002022-06-297628Budget
350322601.002024-12-277665Actual
11804280.002023-02-267636Budget
2393643.002024-02-267626Actual
166590.002022-05-297626Actual
8446280.002022-11-297636Budget
22719443.002024-01-277614Actual
2540382.682024-03-2876311Actual
37707643.522025-02-267628Actual
5125200.002022-08-297646Budget
82702100.002022-11-297665Budget
9514102.002022-12-277626Actual
6949550.002022-10-297614Budget
201281934.002023-10-297667Actual
13813216.002023-04-287616Actual
252906623.932024-03-287668Actual
36650435.872025-01-2776111Actual
30975347.572024-08-2876111Actual
2711500.002022-04-287664Budget
37297743.002025-02-267615Actual
15856208.002023-06-297636Actual

Generated 2025-05-28 16:00:10.188 UTC