[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20981249.002023-12-067636Actual
29346573.002024-08-047615Actual
21388102.892023-12-0676311Actual
124261000.002023-04-057663Budget
13624431.002023-05-057614Actual
690070.002022-11-057673Budget
3396670.002024-12-057626Actual
85991500.002022-12-067666Budget
22124533.002024-01-037617Actual
28192585.002024-07-057615Actual
21962100.002022-06-057668Budget
360894659.002025-02-037664Actual
32419408.282024-10-0476213Actual
41081118.002022-08-057666Actual
352384.002022-05-057615Actual
1761250.002022-06-057646Actual
228462877.002024-02-037665Actual
3904100.002022-08-057626Budget
89253999.642022-12-067668Actual
105032800.002023-02-037665Budget
1807100.002022-06-057656Budget
1623928.422023-07-0676211Actual
147633089.002023-06-057665Actual
5310364.002022-09-057617Actual
3252200.002022-07-067628Budget
4840400.002022-09-057615Actual
12931306.002023-04-057636Actual
310915364.692024-09-0476611Actual
3857293.002022-08-057616Actual
883985.002022-05-057667Actual
268653140.002024-06-047663Actual

Generated 2025-06-04 11:44:40.066 UTC