[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8207380.002022-11-307615Budget
20981249.002023-11-307636Actual
74771051.002022-10-307666Actual
1835487.992023-08-3076411Actual
5824550.002022-09-297614Budget
338813507.002024-11-297665Actual
9933380.002022-12-287618Budget
132283921.002023-03-307667Actual
17386434.812023-07-3076611Actual
36321230.002025-01-287646Actual
35171168.002024-12-287646Actual
2041457.142023-10-3076511Actual
11804280.002023-02-277636Budget
2926129.002022-06-307656Actual
2461599.002022-06-307614Actual
53694100.002022-08-307667Budget
3857293.002022-07-307616Actual
37854255.022025-02-2776311Actual
25228751.102024-03-297618Actual
28072180.002024-06-297673Actual
17030558.002023-07-307617Actual
31888884.002024-09-287617Actual
10631100.002023-01-287626Budget
34695324.062024-11-2976213Actual
13894163.002023-04-297646Actual
4374200.002022-07-307628Budget
6823750.002022-10-307663Budget
47603904.002022-08-307664Actual
344904148.712024-11-2976611Actual
12225200.002023-02-277628Budget
2598360.002022-06-307615Actual
41081118.002022-07-307666Actual

Generated 2025-05-29 11:50:01.902 UTC