[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7942750.002022-11-237663Budget
18563784.002023-09-227613Actual
87405403.002022-11-237667Actual
323341976.332024-09-2176612Actual
7943929.002022-11-237663Actual
31691288.002024-09-217616Actual
18153614.732023-08-237618Actual
21982245.002023-12-217636Actual
308551238.982024-08-227618Actual
354426704.242024-12-217668Actual
185983573.002023-09-227663Actual
22124533.002023-12-217617Actual
27980751.002024-06-227613Actual
278052969.962024-05-2276612Actual
3252200.002022-06-237628Budget
20073721.002022-05-237667Actual
21388102.892023-11-2376311Actual
29346573.002024-07-227615Actual
20214473.822023-10-237628Actual
272731333.002024-05-227666Actual
344904148.712024-11-2276611Actual
14876249.002023-05-237636Actual
27133237.002024-05-227616Actual
3005155.022024-07-2276212Actual

Generated 2025-05-22 22:31:25.532 UTC