[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11755138.002023-02-207626Actual
47612500.002022-08-237664Budget
4981239.002022-08-237616Actual
3560943.312024-12-2176511Actual
22451449.702023-12-2176611Actual
1431183.742023-04-2276411Actual
39032275.232025-03-2376411Actual
1747112.462023-07-2376212Actual
22067760.002023-12-217666Actual
29841167.002022-06-237666Actual
358794094.312024-12-2176613Actual
92501590.002022-12-217664Actual
274231082.922024-05-227618Actual
26203825.002024-04-217617Actual
388928657.302025-03-237668Actual
541105.002022-04-227626Actual
31746284.002024-09-217636Actual
38621167.002025-03-237646Actual
35555210.342024-12-2176311Actual
3954242.002022-07-237636Actual
1484890.002023-05-237626Actual
1250470.002023-03-237673Budget
10911480.002023-01-217617Budget
31057212.472024-08-2276411Actual
38354864.002025-03-237614Actual
100414840.572022-12-217668Actual
1623928.422023-06-2376211Actual
25909458.002024-04-217615Actual

Generated 2025-05-22 05:56:36.069 UTC