[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20621795.002024-06-237613Actual
3720371.002023-02-217615Actual
16973724.002024-02-217666Actual
1807100.002022-12-227656Budget
10727207.002023-08-227646Actual
9065750.002023-07-227663Budget
97141159.002023-07-227666Actual
325441574.002025-05-237663Actual
1288294.002023-10-227626Actual
21063953.002024-06-237666Actual
166821684.002024-02-217664Actual
35408520.792025-07-227628Actual
3782776.292025-09-2176211Actual
23369103.952024-08-2176311Actual
18868170.002024-04-227616Actual
39298466.172025-10-2276213Actual
30672123.002025-03-237656Actual
38737728.002025-10-227617Actual
1460894.002023-12-227673Actual
36380664.002025-08-227666Actual
47612500.002023-03-247664Budget
20981249.002024-06-237636Actual
2545753.952024-10-2176511Actual
1384064.002023-11-217626Actual
16940107.002024-02-217656Actual
3171881.002025-04-227626Actual
1953528.422024-04-2276612Actual
2537628.422024-10-2176211Actual
22280.002022-11-217613Budget
31385875.002025-04-227613Actual
15615380.002024-01-227614Actual

Generated 2025-12-21 22:07:11.328 UTC