[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8492211.002023-06-257646Actual
11238280.002023-09-227613Budget
12931306.002023-10-237636Actual
278052969.962024-12-2276612Actual
2036057.142024-05-2476311Actual
211557712.002024-06-247667Actual
4374200.002023-02-227628Budget
206563458.002024-06-247663Actual
4512280.002023-03-257613Budget
2496539.002024-10-227626Actual
392131873.132025-10-2376612Actual
38447562.002025-10-237615Actual
2554817.782024-10-2276112Actual
30379864.002025-03-247614Actual
21213867.762024-06-247618Actual
47612500.002023-03-257664Budget
108321129.002023-08-237666Actual
9794480.002023-07-237617Budget
6248200.002023-04-247646Budget
7275142.002023-05-257626Actual
22067760.002024-07-227666Actual
248802645.002024-10-227665Actual
2925100.002023-01-237656Budget
4001189.002023-02-227646Actual

Generated 2025-12-23 01:51:10.558 UTC