[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6295100.002022-09-247656Budget
38146380.212025-02-2276213Actual
9610200.002022-12-237646Budget
6822732.002022-10-257663Actual
4000200.002022-07-257646Budget
171855992.102023-07-257668Actual
98544145.002022-12-237667Actual
1686067.002023-07-257626Actual
25135594.002024-03-247617Actual
60253516.002022-09-247665Actual
12834260.002023-03-257616Actual
207761927.002023-11-257664Actual
18923206.002023-09-247636Actual
284251138.002024-06-247666Actual
281345681.002024-06-247664Actual
6949550.002022-10-257614Budget
35171168.002024-12-237646Actual
279233241.662024-05-2476613Actual
4512280.002022-08-257613Budget
3452703.002022-07-257663Actual
13025100.002023-03-257656Budget
3560943.312024-12-2376511Actual
10773100.002023-01-237656Budget
32155193.322024-09-2376311Actual

Generated 2025-05-24 07:25:53.619 UTC