[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3453750.002022-08-147663Budget
122862700.002023-03-147668Budget
17559760.002023-09-147613Actual
236384392.002024-03-137663Actual
8068550.002022-12-157614Budget
2878200.002022-07-157646Budget
36732181.612025-02-1276411Actual
201281934.002023-11-147667Actual
3063380.002022-07-157617Budget
32922117.002024-11-137656Actual
314202615.002024-10-137663Actual
6434380.002022-10-147617Budget
1647025.232023-07-1576612Actual
4187380.002022-08-147617Budget
16833240.002023-08-147616Actual
273657904.002024-06-137667Actual
7431400.002022-05-147666Budget
37799322.042025-03-1476111Actual
269845529.002024-06-137664Actual
166590.002022-06-147626Actual
16740429.002023-08-147615Actual
33398196.512024-11-1376112Actual
16973724.002023-08-147666Actual
2946680.002024-08-137626Actual
2134200.002022-06-147628Budget
35408520.792025-01-127628Actual
823380.002022-05-147617Budget
27543389.062024-06-1376111Actual
20186781.402023-11-147618Actual
103672000.002023-02-127664Budget
5028100.002022-09-147626Budget

Generated 2025-06-13 10:46:54.287 UTC