[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29636926.002024-07-237617Actual
41091800.002022-07-247666Budget
15372703.002022-05-247665Actual
11706280.002023-02-217616Budget
17559760.002023-08-247613Actual
28482867.002024-06-237617Actual
26922200.002024-05-237673Actual
58851769.002022-09-237664Actual
103672000.002023-01-227664Budget
147633089.002023-05-247665Actual
30379864.002024-08-237614Actual
5636297.002022-09-237613Actual
272731333.002024-05-237666Actual
38978172.042025-03-2476211Actual
22985113.002024-01-227646Actual
20926200.002023-11-247616Actual
24398102.892024-02-2176411Actual
1336550.002022-05-247614Budget
37587752.002025-02-217617Actual
38326137.002025-03-247673Actual
15908136.002023-06-247656Actual
278052969.962024-05-2376612Actual
3905134.002022-07-247626Actual
34548293.322024-11-2376112Actual

Generated 2025-05-23 03:19:43.545 UTC