[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29546130.002025-02-167656Actual
2537628.422024-10-1776211Actual
312112452.932025-03-1976612Actual
92512000.002023-07-187664Budget
4513272.002023-03-207613Actual
14229146.512023-11-1776111Actual
7226304.002023-05-207616Actual
47612500.002023-03-207664Budget
285176466.002025-01-177667Actual
35582210.342025-07-1876411Actual
10912475.002023-08-187617Actual
10727207.002023-08-187646Actual
3790844.382025-09-1776511Actual
22280.002022-11-177613Budget
192196836.062024-04-187668Actual
1713280.002022-12-187636Budget
127562999.002023-10-187665Actual
32601203.002025-05-197673Actual
63541800.002023-04-197666Budget
2451723.102024-09-1676112Actual
17945123.002024-03-197646Actual
35197110.002025-07-187656Actual
66842600.002023-04-197668Budget
28392145.002025-01-177656Actual

Generated 2025-12-17 15:58:10.543 UTC