[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5776101.002023-04-237673Actual
6296124.002023-04-237656Actual
29841167.002023-01-227666Actual
36027152.002025-08-227673Actual
10446440.002023-08-227615Actual
12224237.452023-09-217628Actual
29439237.002025-02-207616Actual
1153303.002022-12-227613Actual
190995888.002024-04-227667Actual
24633780.002024-10-217613Actual
4513272.002023-03-247613Actual
32629912.002025-05-237614Actual
1897576.002024-04-227656Actual
188103137.002024-04-227665Actual
2293141.002024-08-217626Actual
36380664.002025-08-227666Actual
12225200.002023-09-217628Budget
6822732.002023-05-247663Actual
21955117.842022-12-227668Actual
14902116.002023-12-227646Actual
1847320.972024-03-2376112Actual
33132510.182025-05-237628Actual
684135.002022-11-217656Actual
12365297.002023-10-227613Actual

Generated 2025-12-21 12:18:17.142 UTC