[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17559760.002024-03-197613Actual
11424583.002023-09-177614Actual
10583260.002023-08-187616Actual
10773100.002023-08-187656Budget
1744410.332024-02-1776112Actual
26830690.002024-12-177613Actual
22336146.512024-07-1776111Actual
353801014.742025-07-187618Actual
8539100.002023-06-207656Budget
297291014.742025-02-167618Actual
35171168.002025-07-187646Actual
36380664.002025-08-187666Actual
211557712.002024-06-197667Actual
5309380.002023-03-207617Budget
288382000.802025-01-1776611Actual
337893579.002025-06-197664Actual
17325100.762024-02-1776411Actual
11050380.002023-08-187618Budget
11238280.002023-09-177613Budget
100422200.002023-07-187668Budget
85982328.002023-06-207666Actual
914252.002023-07-187673Actual
2735237.002023-01-187616Actual
2892452.892025-01-1776212Actual

Generated 2025-12-17 23:55:17.533 UTC