[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7087380.002022-10-247615Budget
3905944.382025-03-2476511Actual
3396670.002024-11-237626Actual
201281934.002023-10-247667Actual
335771513.562024-10-2376613Actual
10680280.002023-01-227636Budget
4698550.002022-08-247614Budget
23909249.002024-02-217616Actual
18717866.002023-09-237664Actual
4512280.002022-08-247613Budget
4513272.002022-08-247613Actual
27188312.002024-05-237636Actual
4839380.002022-08-247615Budget
372394523.002025-02-217664Actual
37390256.002025-02-217616Actual
35287720.002024-12-227617Actual
29849375.232024-07-2376111Actual
37799322.042025-02-2176111Actual
347271743.392024-11-2376613Actual
236384392.002024-02-217663Actual
11850195.002023-02-217646Actual
24753473.002024-03-237614Actual
25181050.002022-06-247664Actual
32100343.322024-09-2276111Actual

Generated 2025-05-23 08:00:21.961 UTC