[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34429219.912025-06-1876411Actual
16973724.002024-02-167666Actual
14517672.002023-12-177613Actual
25692728.002024-11-157613Actual
11565392.002023-09-167615Actual
3437578.422025-06-1876211Actual
22124533.002024-07-167617Actual
18691400.002022-12-177666Budget
17864240.002024-03-187616Actual
1153303.002022-12-177613Actual
58842500.002023-04-187664Budget
411846.002022-11-167665Actual
1832780.552024-03-1876311Actual
70092000.002023-05-197664Budget
31296324.062025-03-1876213Actual
18683423.002024-04-177614Actual
14902116.002023-12-177646Actual
4001189.002023-02-167646Actual
130861600.002023-10-177666Budget
683100.002022-11-167656Budget
241378.002023-01-177673Actual
3904100.002023-02-167626Budget
13813216.002023-11-167616Actual
246683019.002024-10-167663Actual

Generated 2025-12-16 22:20:20.105 UTC