[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8208408.002022-11-237615Actual
252906623.932024-03-227668Actual
4188412.002022-07-237617Actual
3453750.002022-07-237663Budget
2451723.102024-02-2076112Actual
309177252.732024-08-227668Actual
1865598.002023-09-227673Actual
236384392.002024-02-207663Actual
1647025.232023-06-2376612Actual
98544145.002022-12-217667Actual
359702110.002025-01-217663Actual
29904234.812024-07-2276311Actual
101811000.002023-01-217663Budget
74761500.002022-10-237666Budget
35555210.342024-12-2176311Actual
74771051.002022-10-237666Actual
63541800.002022-09-227666Budget
4375382.912022-07-237628Actual
17123698.062023-07-237618Actual
27042636.002024-05-227615Actual
305074138.002024-08-227665Actual
22245398.062023-12-217628Actual
31177117.782024-08-2276212Actual
10306480.002023-01-217614Budget

Generated 2025-05-22 16:30:33.177 UTC