[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122862700.002023-02-197668Budget
197451465.002023-10-227664Actual
241260.002022-06-227673Budget
111592700.002023-01-207668Budget
3578550.002022-07-227614Budget
16619196.002023-07-227673Actual
5310364.002022-08-227617Actual
336691714.002024-11-217663Actual
7556535.002022-10-227617Actual
1789164.002023-08-227626Actual
331663772.362024-10-217668Actual
53694100.002022-08-227667Budget
23909249.002024-02-197616Actual
319225607.002024-09-207667Actual
218692024.002023-12-207665Actual
9794480.002022-12-207617Budget
20448286.932023-10-2276611Actual
92501590.002022-12-207664Actual
41081118.002022-07-227666Actual
26950972.002024-05-217614Actual
293812258.002024-07-217665Actual
13813216.002023-04-217616Actual
22124533.002023-12-207617Actual
14344556.092023-04-2176611Actual

Generated 2025-05-21 21:26:18.494 UTC