[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97151500.002022-12-127666Budget
24787707.002024-03-137664Actual
17151298.062023-07-147628Actual
25181050.002022-06-147664Actual
66834275.402022-09-137668Actual
3396670.002024-11-137626Actual
354426704.242024-12-127668Actual
2504585.002024-03-137656Actual
37471185.002025-02-117646Actual
76151262.002022-10-147667Actual
109711380.002023-01-127667Actual
589280.002022-04-137636Budget
29757504.122024-07-137628Actual
3954242.002022-07-147636Actual
37587752.002025-02-117617Actual
965625.342022-04-137618Actual
6623200.002022-09-137628Budget
577790.002022-09-137673Budget
32870295.002024-10-137636Actual
3953280.002022-07-147636Budget
202474643.592023-10-147668Actual
331041072.312024-10-137618Actual
28896310.342024-06-1376112Actual
285751034.432024-06-137618Actual
28340339.002024-06-137636Actual
38146380.212025-02-1176213Actual
2342328.422024-01-1276511Actual
365301125.342025-01-127618Actual
37771232.002022-07-147665Actual
14517672.002023-05-147613Actual

Generated 2025-05-13 22:57:55.700 UTC