[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2087576.852022-12-187618Actual
87405403.002023-06-207667Actual
7324280.002023-05-207636Budget
390931232.702025-10-1876611Actual
21743441.002024-07-177614Actual
21777740.002024-07-177664Actual
10912475.002023-08-187617Actual
37707643.522025-09-177628Actual
21388102.892024-06-1976311Actual
3453750.002023-02-177663Budget
27042636.002024-12-177615Actual
359702110.002025-08-187663Actual
7882280.002023-06-207613Budget
21715103.002024-07-177673Actual
119571600.002023-09-177666Budget
361822084.002025-08-187665Actual
22245398.062024-07-177628Actual
18775341.002024-04-187615Actual
36732181.612025-08-1876411Actual
1440217.782023-11-1776112Actual
10307506.002023-08-187614Actual
1431183.742023-11-1776411Actual
12553480.002023-10-187614Budget
1250470.002023-10-187673Budget

Generated 2025-12-17 23:04:47.865 UTC