[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25181050.002023-01-187664Actual
386801134.002025-10-187666Actual
3284284.002025-05-197626Actual
33132510.182025-05-197628Actual
9466304.002023-07-187616Actual
167752839.002024-02-177665Actual
2545753.952024-10-1776511Actual
30672123.002025-03-197656Actual
824477.002022-11-177617Actual
16740429.002024-02-177615Actual
29904234.812025-02-1676311Actual
2611190.002024-11-167656Actual
32955654.002025-05-197666Actual
35555210.342025-07-1876311Actual
335771513.562025-05-1976613Actual
17030558.002024-02-177617Actual
17651105.002024-03-197673Actual
252906623.932024-10-177668Actual
8677480.002023-06-207617Budget
231362686.002024-08-177667Actual
21982245.002024-07-177636Actual
21715103.002024-07-177673Actual
3253234.422023-01-187628Actual
2036057.142024-05-1976311Actual

Generated 2025-12-18 02:28:13.453 UTC