[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7323293.002023-05-217636Actual
914370.002023-07-197673Budget
18563784.002024-04-197613Actual
126141369.002023-10-197664Actual
2925100.002023-01-197656Budget
22904187.002024-08-187616Actual
3100384.802025-03-2076211Actual
273657904.002024-12-187667Actual
22599750.002024-08-187613Actual
29520187.002025-02-177646Actual
29225207.002025-02-177673Actual
18949131.002024-04-197646Actual
190995888.002024-04-197667Actual
4188412.002023-02-187617Actual
9064791.002023-07-197663Actual
9005280.002023-07-197613Budget
319801072.312025-04-197618Actual
30170359.152025-02-1776213Actual
23723468.002024-09-177614Actual
6575380.002023-04-207618Budget
11755138.002023-09-187626Actual
26655228.422024-11-1776612Actual
35642927.372025-07-1976611Actual
34402231.612025-06-2076311Actual

Generated 2025-12-18 09:11:07.238 UTC