[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130861600.002023-04-037666Budget
22124533.002024-01-017617Actual
11707286.002023-03-037616Actual
2053312.462023-11-0376212Actual
2832345.002022-07-047636Actual
37204819.002025-03-037614Actual
4001189.002022-08-037646Actual
13624431.002023-05-037614Actual
19185460.182023-10-037628Actual
824477.002022-05-037617Actual
23909249.002024-03-027616Actual
27571128.422024-06-0276211Actual
9515100.002023-01-017626Budget
78032693.562022-11-037668Actual
281345681.002024-07-037664Actual
100414840.572023-01-017668Actual
393314076.772025-04-0376613Actual
15708358.002023-07-047615Actual
4698550.002022-09-037614Budget
15231172.042023-06-0376111Actual
18181319.272023-09-037628Actual
114872000.002023-03-037664Budget
502994.002022-09-037626Actual
22245398.062024-01-017628Actual
12693427.002023-04-037615Actual
4187380.002022-08-037617Budget
82702100.002022-12-047665Budget
1832780.552023-09-0376311Actual
11755138.002023-03-037626Actual
33726200.002024-12-037673Actual

Generated 2025-06-02 15:19:39.953 UTC