[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577790.002022-09-307673Budget
9191495.002022-12-297614Actual
63541800.002022-09-307666Budget
3578550.002022-07-317614Budget
122862700.002023-02-287668Budget
636200.002022-04-307646Budget
76163200.002022-10-317667Budget
278371.002022-07-017626Actual
1850639.062023-08-3176612Actual
8208408.002022-12-017615Actual
19064522.002023-09-307617Actual
93882100.002022-12-297665Budget
590310.002022-04-307636Actual
18181319.272023-08-317628Actual
365301125.342025-01-297618Actual
22124533.002023-12-297617Actual
9005280.002022-12-297613Budget
11050380.002023-01-297618Budget
52311800.002022-08-317666Budget
21955117.842022-05-317668Actual
37497153.002025-02-287656Actual
5077280.002022-08-317636Budget
11098285.932023-01-297628Actual
19896178.002023-10-317616Actual
82486.002022-04-307663Actual
27214203.002024-05-307646Actual
53704987.002022-08-317667Actual
27188312.002024-05-307636Actual
34576117.782024-11-3076212Actual
16888277.002023-07-317636Actual
2275294.002022-07-017613Actual
12036368.002023-02-287617Actual

Generated 2025-05-30 08:36:39.456 UTC