[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 79   SKIP 1000   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
52311800.002023-03-247666Budget
3390280.002023-02-217613Budget
2925100.002023-01-227656Budget
36678179.492025-08-2276211Actual
105032800.002023-08-227665Budget
17651105.002024-03-237673Actual
10120275.002023-08-227613Actual
297291014.742025-02-207618Actual
19951219.002024-05-237636Actual
100422200.002023-07-227668Budget
22418110.342024-07-2176411Actual
201281934.002024-05-237667Actual
135374529.002023-11-217663Actual
381772311.822025-09-2176613Actual
167752839.002024-02-217665Actual
22959272.002024-08-217636Actual
12036368.002023-09-217617Actual
248802645.002024-10-217665Actual
208682618.002024-06-237665Actual
376216424.002025-09-217667Actual
26740399.502024-11-2076213Actual
18682135.002022-12-227666Actual
228462877.002024-08-217665Actual
284251138.002025-01-217666Actual

Generated 2025-12-22 03:46:20.168 UTC