[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10726200.002023-08-227646Budget
11051688.972023-08-227618Actual
30143194.242025-02-2076113Actual
1623928.422024-01-2276211Actual
26203825.002024-11-207617Actual
20926200.002024-06-237616Actual
2545753.952024-10-2176511Actual
4048118.002023-02-217656Actual
30646174.002025-03-237646Actual
365301125.342025-08-227618Actual
32008504.122025-04-227628Actual
6949550.002023-05-247614Budget
134152700.002023-10-227668Budget
25228751.102024-10-217618Actual
9191495.002023-07-227614Actual
4121700.002022-11-217665Budget
1992381.002024-05-237626Actual
25078811.002024-10-217666Actual
24197723.822024-09-207618Actual
17919260.002024-03-237636Actual
19803449.002024-05-237615Actual
18181319.272024-03-237628Actual
25692728.002024-11-207613Actual
18949131.002024-04-227646Actual

Generated 2025-12-21 16:54:30.076 UTC